DRAFT ANNUAL PLAN 1989-90
VOL—IV
XL SOCIAL SERVICES (General Education, Art ana v^uixure, Technical Education, Sports and Youth Services, Medical and Public Health, Water Supply and Sanitation, Housing, Urban Development, Information and Publicity, Welfare of Scheduled C’astes, Welfare of Scheduled Tribes, Tribal Research, Labour Administration, Factory and Boi].er Organisation, Craftsmen and Apprenticeship Training, Employ ment Services, Social Welfare, Special Nutrition, Mid-day Meal, Balahar, Legal Aid and Advice). XII. GENERAL SERVICES (Printing and Stationery, Public WorKs Construc tion).
- 5 « 4 - i a r S 09-25 TRI-O GOVERNMENT OF TRIPURA
>-J. C. No. 1727 7TMIJAL PALN : 1989-90 VOLUME - IV
u E X Contents: Page
XI.Social Services
General Education (School) 1 - 67 General Education (Higher) 68 General Education (Adult) 113 Art & Culture 141 Technical Education 161 Sports and Youth Services (School) 177 Sports and Youth Services (Higher) 193 Medical and Public Health 205 Water Supply and Sanitation (PWD) 232 Sewerage and VJater Supply (AM) 249 Rural Water Supply (RD) 255 Rural Sanitation 261 Housing 263 Urban Development 283 Information and Publicity 306 Welfare of Scheduled Caste 318 Welfare of Scheduled Tribes 360 Tribal Research 385 Labour Administration 390 Factories & Boilers Organisation 397 Craftsmen and Apprenticeship Training 402 Employment Services 408 Social Welfare 412 Special Nutrition Programme 464 Balahar 472 Nutrition(Mid-day-Meal)’ 474 Legal Aid and Advice 478 General Services Stationery and Printing 480 Public Works Construction 484 6ub. National Systems Natiosa! Institute of E4uccti*na) Pl^nnmj and Aainistration 17-B.SriAuii»jiMi* Maii,Ne«E)eUu-110(KlA DOC. No...... GES-1 >1. SQCI/-Jj SERVICES, EDUCATION. GENERAL e d u c a t io n (SCHOOL EDUCATION) . Introduction.
The objective and strategy of the Seventh Five Year. Plan ere in a nut-shel as fol3.ows:- , ......
i) To provide universal schooling facilities, . ii) To provide primary schooling facilities closer to the home of the children, iii) To ensure 100% enrolment of all children of 6-11 age- groups.
■ iv) To shift the anphasis from more enrolment to retention of children after enrolment particularly In eleneritary stage.
v) To improve the physical facilities in schools,
vi) To ,ry out the ideas of Non~I!onnal Education at the Elementary Stages.
vii) To place more anphasis on the education of girls., specially for Sch. Tribes Sc Sch. Castes,
’iii) To raise the enrolment ratio at the middle stage significantly and thus to come closer to the , objective of universal enrolment at this stage.
ix) To try-out the ideas of vocationalisation of Secondary Education. ■
x) To develop and integrated PIanning-Statistics- Monitoring-Evaluation Machinery at Blocks District, and State levels. ' ......
xi) To, strengthen the administrative and supervisory machinery.
xii) To improve the teaching standards in the schools,
xiii) To meet the denands for Secondary Education
Contd. . . .P/2< GES-2
Review of progress of first three year® of the Seventh Five Year Plan and anticipated achievement during 1988-39 and proposed target for 1989-90 are placed below:
A • Physical
Itgn: Seventh Five^ Target & achievgraents 1900-09 t 1909-90 t Year Plan. I during the 1st thre^ Target: Antici- pated : Target)- : pated * Targets Achievanent- achieve-* : achie-* ment* s vcanent* : (addl#^
I> Nq ^ of schools to be. started/upgraded
Primary 400 400 240 162 00 119 119
Middle 350 350 210 150 70 96 96
High 150 150 90 90 30 30 30 H . S . (+2 75 60 45 34 15 2 24 stage)
II* Addl. children to be enrolled. Prim ary 19,410/-32, 559 11,410 21.559 4,000 5,000 6,000 Stage Mid dle Stage 40,000 43,559 22,560 26.559 0,440 0,500 0,500
High 14,300 15,084 0,300 0,084 3,000 3,500 3, 500 Stage*
H . S . (+2 8,400 0,058 5,340 5,060 2,000 1,000 2,000 Sta ge).
B, Financial (rs« in lakhs).
- r Itan ! Year • Approved t Achieve- | Anticipated } Proposed 1 1 • outlay. i mentC^xpdl Achievonent I o utlav.
General Seventh 2397.00 Education Plan (School). (1905-90)
1985-06 702.90 959.01 - -
1906-07 1132.00 1402.60 - - 1907-00 1134.00 1240.05 - -
1900-09 1450.00 2606.77 -
1989-90 —- - 4772.73 C o n t d . • .P/ GES-3
It appears from the above figures that selected pyical targets of the Seventh Five Year Plan will be achieved ii :ull except up>-gradation of High Schools to +2 Stage Schools. A:h.evements in respect of enrolment of children at various 3;a'-es have exceeded the targets.
Regarding financial achievepaent it will appear from the a;o^ figures that during the first two years the trend of e:p(nditure is higher than the approved outlay. The expendicure i; rore than 1,3 times of the approved outlay. The trend of eipsnditure in the third year i.e. 1907-08 is near about 1.1 tms of the approved outlay. This lower trend of expenditure dirxig the particular year is due to transfer of sixth plan Psts/ continued under Seventh Plan to Non-Plan budget. Aitiipated expenditure during 1900-09 is 1.0 times of the aiprived outlay. This is due to revision of i^ay scales, filling cf vacant postS/ creation of new posts.
Construction/tepair/re-construction of school building iicliding state Goverment share towards construction of bdliings against Eight Finance Commission's Award and R.L.E.G.P, scheae, supply of furniture, equipment, teaching aid, sports gc03, books & journals etc. to various stages of schools. TVe proposed outlay for 1909-90 is also 1.0 times of the antici- Pctel expenditure for 1900-09. This increase is due to maintenance ol tie schools to be started/upgraded upto 1900-09 and for staning/upgradation of new schools during 1909-90 to achieve the 3evemth Five Year Plan targets, fxall years provision for post? to be created/filled in the last part of 1900-09, creation ard rilling up of new posts, construction of permanent/sani- penn^nent buildings for various stages of schools, repair/ re* const ruction of existing buildings, supply of furniture, ecii;Hients etc.
Contd.. . .P/4, j 3. 5ub-sactoral RGvieu - as uell as Target for 198:9~g0s|
(a ) ELEi^ENTARY EDUCATION; GES—4
Prov/iding elementary education for the children of the age-group 6 to 14 years - uithin a limited period cf time' has been and still remains a constitutional Dbliget^ion. Attempt has been made for achiev/ing this objectiue but w:ith limited results. The enrolment of children of the age—gr;oup (6-1I4) in 1984-85 and target for 1989-90 are giuen bolou J- GENEDN-
Class Enrolment during Target of 1984-85 Enrolmsn t (In ’000) during 1 939--9CI ( I N ’OOP) .
PRIMARY ClasSBss l-'M (Age-group 6-11) Coverage in percentage in the bracket. ■ i) Beys:- 196.07 207.^ G (134.9%) ^136.9?b) ii) Girls:- 154.52 162.G2 (I04.3fo) (103.9%) iii) Total:- 350.59 370.00 (110.4%) (120.1%) rilDDLE
Classes UI-UIII (Age-group IT-14) coverage in percentage in the bracket. i) Doys:- 47.72 69.72 (50.1%) ^79.7%)
ii ) Girls:- 33.72 51 .72 (36o6%) (51.9%) iii ) TotalS- 81 .44 121 .44 (46.7%) (64.9%)
Con td . . . . GES -5, Achievement during 19B5-86 to 1937-88.
At the end of 1907-G0 the number of Primary schools and middle schools in the State uero 2,069 and 420 respect ively, The enrolement position was 3,60,500 covering 132’657q at the primefy stage and 1 ,17,089 covering 72'73|^ at the Tiiddle stage. Quality text books uore printed/reprinted and Jistributed to studenta at the primary stage. Incentives Like free dresses to ST/SC girl students, attcndence scholarships to 3.T. Girls, book-grants to the students Jero given. Furni turc, e. .uipment, sports goods etc. uorc supplied to schools, book bonks at the middle schools uere jpGnDd/strengthened up to 1986-87 and book-grants uere given to students aij the middle stage during 1987-88, Elementary school buildings uero cons trueted/repaired/re-constructed and 3ome play fields uere also developed. The existing Teacher Training Colleges were strengthened uith equipments, furnitur-; looks and journals etc. A sum of To, 2286,65 lakhs uas spent during 1905-88 to ichieva the above stargets,
Anticipated achievement during 1988-09,
The target of the year at this stage is to start 80 leu primary schools, 40 non-formal education cent&sos^to ipgrade 70 existing primary stage schools to middle schools, idditional enrolment target at the elementary stage is '2,440. All the targeted schools are likely to be started/ tpgradad during the year. Additional enrolment at the elementary stage is likely to be 13.500. Oasides, various incentives like attendance scholarships and supply of tresses to ST/SC Girls,, book-grants/froe-books,payment cf opportunity cost compensation etc, will be given, furn:ture, equipment, staff etc. uill also bo provided io schools. Furniture, equipment etc, uill also be supplied to the existing Oasic Training Colleges, cons',ruction/repair/ra-construction works uill [je continued,
A sum of R3. 1694'84 lakhs uill be spent to achiove the above targets. Contd,,., GES-6 Target Far 19C9~9 0.
At the Glemsntary stage, it is proposud to start ']]'\9 neu primary schools and 40 non~formal education Centres (20 at the primary stago and 20 at the middle stage) andj to up-grade 95 prin^ary schools to middle schools. Additionaal 65OOO children at the primery stage and 8-500 children aat the middle stage uill be enrolled. The oQUsrage uill he.; 132.145^0 at the primary stage ja and 85.06;^ at the middiLB3 stage. Incentives like attendance scholarships and suppl'.y of dresses to ST/SC girl students, payment of oppour tuni tty/ cost compensation, free books/book-grants etc. are propo'jsed to be gii/en. Quality text books will be printed/rG-printted. Thie existing and neu schools uill be provided uith staff', f ur ni ture , e c’uipmc nt , blackboards ,play materials and tc3y/s, games and sports goods, books etc. Durable sehool builcJilng uill be constructed. Sanitary and water supply faoilitiiBBs uill be provided to schools.
A sum of Rsr- 3090*62 lakhs is proposed to be spent: to achieve the above targets.
(0 ) SECONDARY EDUCATION. ^
With the increase in enrolment at the elcimentary sstagel the demand for Secondary Education has become considero'bjle. The population of unserved habitations at the Secondary/ sta:], is also considerable. Enrolment at the high stage in 19^034-05 uas 35,949(boys 20,917 and girls 15,032) covering 32.71l^o children (boys 37.41^ and girls 27,84^) of the age-groujp) 14-16 years. The target of the seventh plan is to enrol. 1 4,800 addl. children covering 47,70^ children( boy s 53»;G66;^ and girls 41,47;^) of the age-group 14-16 years.
At the higher secondary(+2) stage the establishme'-mt of more s.chools has been felt essential during the Seventhi FPlan period. Enrolment in 1984-85 at the +2stage uas 13,792(bcoys 9,128 and girls 4,664) covering 13,04% children(boys '16>.‘I97^c girls 8,97%) of the age-group 16-18 years. The target o.'f the Seventh Five Year Plan is to enrol 8,400 addl.children covering 20,78% children(boys 25,73% and girls 15«57%) 0 f the age-group 16-18, 1 j Secondary School buildings are proposed to bs con.sttruct re-constructed/repaired and physical facilities in the scchool| are proposed to be improved. GES -7,
Achievement ciurinQ 1985-06 to 1987-03«
During three years, 90 middle schools uere up-graded ti High Schools and 34 high schools uero up-graded to plus tio stage schools. At the end of the year 1987-08 there uire 253 High schools and 126 plus tuo stage schools. Total eiralment at the end of 1 987-80 uas 44,033 at the High stage c:wering 4D,36^(boys 46,19^ and girls 34.37^) to the age- g;oup population 14-16 and 19,660 at the +2stage covering 1'.84%(boys 22,84% and girls 12.62^) of the age-group ptpulation 16-18 years, L.I.G, stipends were given to sludents* Development grants uere given to the non-Govt. schools and Tripura Board of Secondary Education^ The e>isting schools uere strengthenred uith staff furniture, ei.uipmentj Looks for book-bank etc. State Institute of Education uas strengthened uith equipment, furniture,books etc. Duildings uere cons true ted/rap aired/re-cons true ted ,
A sum of R3* 1362*00 lakhs uas spent during the years.
Anticipated AchievQmQnt during 19QS-09,
During the year 30 middle schools uill be up-graded to High schools and 2 High schools uill be up-graded to plus tuo stage schools, 4,500 additional children will be enrolled at tl3 secondary stage.
Incentives like L.I.G. stipends and book bank facilities tc ST/SC and other economically backward students uill bo given. The school uill be provided uith furniture, e'.^uipment, Sports goods, staff, building, hostel,staff quarter, play fi3lds, sanitary and uater supply facilities etc. The State Irstitute of Education uill be up-graded to SCERT.
A sum of Rs, 875,71 lakhs uill be spent to achieve the ab^ve targets.
Contd,.,. GES Target fcr 1909-90,
At the sec::ndary stage, 30 middle schocls and 24 High schools are proposed to be up-graded to high ancl +2 stage schools respactively. \/ocatijnal Education is proposo. to be introduced in one +2 stage schools, 3,500 additi'^nal children at the High stage and 2,000 at the +2 stage school are proposed to be enrolled, icience stream is proposed to be introduced in 10 existing +2 stage schools.
Incentives like stipends and book-bank faciliti^js are proposed to be provided. The existing and neu schools are proposed to be provided with staff, furniture, e.,,uiprnont5 sports goods, buildings, hostel, staff ':iUartsrs, play fields, sanitary any water supply facilities etc.
A sum of Rs. 1597*11 lakhs is proposed to be spent to achieve the above target.
(C) LANGUAGE DE l/£L OPnElNT ;
In Tripura Sanskrit Education and development of other oriental language did not receive the attention it deserved in past. Desides, there are some tools ,Makta_.s, madrassas etc. in the State, There is a Sanskrit Ccllego at Agartala uhich prepare students for different titles in Sanskrit. It is, therefore, proposed to develop tho Sanskrit College and the other Institutions of orientil languages.
Uith a view to develop the under developed Tribal communities in the State, the Govt, of Tripura has taken steps for propoer development of language and uducation of the tribal communities. For this purpose, Kok-Oarak introduced as a medium of instruction of classes upto III and this uill be exte-ndsd bpto class \J during tho Seventh Plan. Kok-Darak will also be introduced as a language paper in classes I/I to l/III. Stops like reserach proje:ct on tribal language, production of reading materials etc. hnv been taken for development of Kok-Darak language. Steps have already taken for development of Chakma language as uell. The problem of Rog,Halam ,Kuki language uill also he taken into consideration.
Contd GES » 9.
The prablem cjf dewelapmcnt of un-uritten languagG into cleoelapmGnt ones and also to use them in schools as modium of instruction of teaching subject entails huge task inv/oluing reseai^h, experiments, field study, development of teaching technique, production of reading materials, teachers' guide etc. The wheel of deuelopmGnt has been set moving and getting momentum at its oun coursc Proper handling uith the language problem of this stato towards national integration and speeding up its own development is the cry of this moment*
Achievement during 1S05- to 1987-00,
The existing Tribal Language Cell was developed with necessary books and journals, Teaching aids, equipment, Kok- Qarak Text Books ware printed/reprinted and distributed. A separate training course for non-Pladhyamik Kok-Darak teachers was introduced in the existing Dasic Training College.Financial assistance was given to Uest Bengal Institute for Researcii Project on Phonomic and norphonic studies on Kak-Darak. Grants were given to Plaktabs, l^adrassas and Sanskrit tools for their development.
A sum of R3, 10'Q9 lakhs was spent during the years.
Anticipated Achievement during 1908-»09»
The existing Tribal Language Cell will be strengthoned Jith staff, e ,uipment, furniture, books ctc. Training of the Kok-Barak teachers will bo organised and teachers guides/ caading materials will be printed, Seminars/Conferencc on Tribal Language will be conducted, Kok-Barak text books will 38 printed/reprinted. Grants will be given to Plaktab/nadrassas and SanskrJrrt tools for their development,
. A sum of Rs. 1 0 ’32 lakhs will be spent for the above purpose during 1980-09,
t^ C o n td ...... , G E S~ 10 .
Target for 1989-90,
During the year, it is propjsGd to strengthen th03 Gxisting Tribal Language Cell ui tl"^ s taf f , furniture, equipment etc. for deuelopment of Tribal Language in tthtssD State. Seminer/ConfBrence on Tribal Language uill be cenducted. Kok-Dorak text books uill be printed/re—prii.nitce'- . Training of Kok-Darak teachers will be c.:nducted. It iis3 ; els proposed to giye grants to maktab/f'ladrassas and Sanskri.tt for their development,
A sum of R3, 12*94 lakhs is prbposod to, be spent during the yeari19G9-9D.
(D) GENERAL;
Achievement during T905-86 to 1907-30.
A sum of R3. 2432 lakhs uas spent to meet salarisss of staff, furniture office machines etc. Different sactiilons of this Directorate & District Offices uere strengthemeidJ with necessary additional posts. Petrol Oil, Dooks a ndJ Journals uere purchased to conduct the Population Ediuca; tiior Programme.
Anticipated achiauement during 1900-09,
A sum of Rs. 25,19 lakhs uill be spent for strsingt;hnGni- the uorkshop under this Directorate uith additional sfcc. fff, furniture j office machine equipment etc. National Intagircatio and Population Education programme uill be organised.
Target for 1909-90,
The school Education Directorate and District If3v^e31 offices are proposed to be strengthened uith furniturfej i ofi i; machine, equipment, staff etc. Seminar/Gonf e rence s/S tar'y ' writing. Group music competitions on National Integrati.onn uij be Drg^.nisocl. The popul'tion Ec’uc.ation Programme w i l l boe continued. Office b'jildina will be constructed. A sum of Rs. 72'11 lakhs is proposed to spent durriing the year.
Lomtd ,1... GES - 11 4. Capital Content.
Out of total proposed outlay of Rs. 4772'78 lakhs under General Education (School Education), an amount of Rs, 937*45 lakhs is meant for Capital Content during 1989-90.
Notes on Direction and Administration.
Against the total proposed outlay of Rs, 4772'78 lakhs for General Education( School Education Directorate ) juring 1989-90 under State Sector a provision of Rs, 2878'16 Lakhs has been made against salaries etc. of staff.
0 , Minimum Needs Programme. The entire Elementary Education Programme under the lead of development General Education(under School Education Cirectorate) is included in the Minimum Need Programme.
7, 20-Point Programme.
The Entire Elementary Education Programme under the hsad of development " General Education " ( under School Education Directorate ) is included in the 20-Point Programme,
8, Protection of Environment. ^ There are many educational institutions in Tripura having vacant land. As such it was decided that tree planting piogramme will be undertaken by the schools involving all ttachers and children*
Heads of different institutions were requested to select areas/land in the premises of their institutions and Tiake classwise allotment where plantation work could be aniertaken. G E S -12. Subsequently under the afforestation'programme of "Decentralisation of People Nursery" the schools have bocn reques’ted to prepare scheme for growing seedlings. It has also been decided to select 50(fifty) schools for raising school n u r s e r i e s .
A 2-day training programme was held on 11 and 12 Fob# 1988 at Sepaijala under the programme of "Decentralisation of People Nurseries". The Programme was organised by the Forest Department, Government of Tripura. 11 teachers and craft Instructors from different schools attended the p r o g r a m m e .
A centrally sponsored scheme on environmental orientation to school educ'tion is proposed to bo taken u> from 1988-89. The scheme will cover the* elementary and secondary schools of Sadar Sub-Division during the 7th Pirn period.
9. Decentralisation of Planning.
National Policy on Education 1986 and Programme of Action put a great emphasis on the removal of disparities, equalising educational opportunity and broadening of the educational base to reach the hither to deprived sections of the people. These objectives are sought to be achieved through - (1) decentralisationj (2) participation, (3) autonomy, (4) accountability. Experience of the last 3 decades shows that despite the provision of schooling facilities and incentives heavy drop-out rate and non-participation by a substantial segment of weaker sections of society ccntinu;j to be areas of serious concern. There is increasing realisation that involvement of the rural poor and land-less labourers, weaker sections like S.Cs and S.Ts in the programmes devised to improve their conditions and increase their share in National Level Social consumption is essential. C o n t d ...... G.E.s.- 13 It is, therefore, considered imperative to bring £n ac:eleration in economic growth through the provision of lecuired inputs; extension of improved techniques and buiLd.ng up a network of infrastructural facilities and servicc by lo)king in greater detail into aspirations and require-r men:s of specific local areas, communities and situations to mae: -.hGir diversified need for bringing down inter regional dls)arities. The basis, aim to implement district plan is to li^ert the attention from a 'backloq-cum-problem oriented CDn:eit' focussed on regions to the ’'resource-cum-need basid concept" focussed on smaller areas. Basically in dis r:ct planning process the main approach is on planning froi leiov.' which will provide .realism and concrete content to •'he plan within a certain broad guideline from the Siaie level. In Tripura district level planning at the education sccloi (school education) may cover the following areas- (1) Starting of new schools and up-gradation of existing schools.______^______
On the basis of survey conducted by'tho District Plamiig Officer of the District Education Offices new schoDl? may be started and existing schools may be upgraded. The ^l^n of starting of new schools and upgradation of the exis:iig schools will bo drawn .within the frame work of the St2t5 ?lan allocation. The Planning and implementation at the district level is sure to meet the needs and requirements of d.fferent sections of the people particularly those inia)i‘.ing the remote and backward arease The establishment of D.s:rict Education Board with delegation of adequate pove: vill help a lot to make the plans more realistic. It i; planned to set up such boards in each District ccnsisiing of Administrators, Planners experts and also public representatives of Panchayet, Block and District level. Th:s Beard will need the support of professional expertise vihici vill be proveded by the District Resource Centre. Tht Jalter v^ill perform the function of SCERT at the district le>eJs like collection and analysis of data, monitoring and evcliaiion of ongoing programme, project experimentation etc.
co n t d ..... GES iTeacners' Training & Orientation.
District Institutes' of Education and Training will be established in each District of the State with the financial assistance of Govt, of India and aid and advise of NCERT. The DIETs will play a vital rolo in planning the orientation of teachers in the latest methods and strate gies of teaching amd in inovatie practies on a District wise basis. It will also plan regular training of the teachccr working in elementary schools. It may also plan programmes,, experiments and activities at the District level for prornoit:in:. quality of education and enabling institutions to porformai at inproved levels,
(J4) Non-formal Education, To achieve the goal of universalisation of elementarry education within the time target fixed by the National PoUi-cy on Education. Proper planning of non~formal education is cof' utmost necessity. The success of non-formal education sysitcom vi/ill depend upon the extent to which the programme is bjBSfedi upon local needs, requirements and problems of the popula+tiLcn. As such, this scheme will land itself to prepare implemen'ta^- tion, if planned at the District level because each Distr.icct has its own peculier situations and problems. It is, ther-effoi' envisaged that the opening and running of NFE Centres will lo an activity which will be passed on to the District Plannirnr body, i *(iv) Implementation of various Incentive Schemes. District Education Offices will have to prepare realistic plans on the basis of collection of information! ;ar; data from the schools in time so that the benefits of vari'o>j"' incentive schemes may reach the student beneficiaries in time. Planning of the district level will also encure invo'l- vement of the rural people. As a result the deprived secti.cns will be its made, aware of the various incentives provided biy the Governm.ent for the welfare of their wards. »15.
^“ Oxaanisaition of Ganios, Sports Meet etc.
Organisation of various C-cmes, vSports MeotSj cornpeti'cions otc^ iT.ay' be planned at the district le\,el p :: thv- participation ox tno different agonciesj, Organisation s Clubs acccciatod with GaraGs and Spori'-s,
6, Coinroi '.nlty. Parti
District level plans will encure and also strengthcv the existing parent Teacher asGC'ciation activities and 'unctioning of ti'io :.cl;00l ;wanoging Corami ctGes. Involvemc;! i: yf people -i.n the prorosc of planning, management and .n:iplementation of educational programme in proper direction definitely help the education administration to ensure the -chievenent of targo o'Cnrol :rier' t ? attondancOj retention ^ elimination of dorp outs ct'. P c r t ’ier ComTunity partici*-' fation vvil 1 oontrioevo cci the development and progress of the education ir;st;it-,-d,ior:s ^ ~ The fcilowi.ic iViajor haurdles j.n the vvay of iatrcducti on .of district planning vriay b.o enumerated,
1) Ti^ere as sho'.tace adequate traiaod. parsonnel and expertise to introduce the sc homo of do-c;;:. sar io'i .■ .1 r - 't GVRt.oni of planning at the diet ' ]ev a ' r. a. O I. : "diicavicn Off icos and'block Je'/'': Ins pee toi r -11 havv, d- vxd-c,.AaLoly manned I > OJal' ,7? s :ained sraif for taking tho most ^•i' s :,er, o Lp s. rl; level planning in tho process cf decencialloaticn„ .
Ia x :<\- af ourvcx' and L'a_d;;_.
' Anotnea' ait^jor cons crain-'^in i:he process of district planning -viii be tl>e absence of suxvey machinery at the district level for the collection of up-to-date^and infor mation required fo;. pcepara-*-ion of realistic district plans v anJ-n 1 cn. pr ncy^s ' nd survey rrachinerv at the districr lov^el V'ill .have to oe properly built up, Contd,.».. GES-16. Deloqation of Powers.
To make the programme of district Planning and implementation a succcss thereby ensuring proper and effective implementation of various educational schemes formulated for the welfare of the people and development of the human resource, district level administration will have to be vested with sufficient power both administrativo and financial.
At present the work of District Education Office's is limited to reallocation of funds, collection and consolidat of expenditure and furnishing quarterly progress reports wh are routine type of work. The present system of planning at the state level is to be replaced by the district level,, block level and institutional planning if planning is to be realistic, relevant and development oriented. 1 0. Central/Centrally Sponsored Schemes.
Financial assistance will be given to Sanskrit Pandits in indigent circumstances. National Merit Scholarships and Scholarship to the students reading Sanskrit at the Secondary stage will be given. National Scholarships will also bo given to the talents from the rural areas. The schemes for integrated education of disabled children will bo continued. Population Education Programme will also be continued. Construction works of "Sikshak Sadan" will be continued. DIET scheme will also be continued. The schemes of improvement of Scicnce, Educati r,n i n schools and environmental Orientation to school Education v«/ill be continued.Training courses willL be organised for teachers for improvement of quality of english language. Sanitary arrangement, drinking water facility and sports goods will be provided to the i^irl students of rural areas. Operation Blackboard Scheme v;ilil l oi continued for the development of primary Educ'-tion in the State. The programme for introducing computer Literacy a'.nd studies in selected schools will be continued.
Contd, GES -1^,
Kumber of neu primary schcols started/ proposed to be started during seventh Fiue Year Plan.
Name cf Block 5 Position | N o , of |School to 0 Proposed ieuel "fin 1S84-85 |schools 5 bs started | 1999-90(Addl ) j-nspectorate , ^(Mo„df P started ; during »schools) Hduring 81988-89 i| j 19 85-aa I (Addl.) ^(Addl. ) 1.. -4 2„ J ___3^ 0 5»
Kaileahahar, 105 0
Chaileng ta , 145 14
1 - Dharmanagar. 111 1
Kanjhanpur . 132 16
1 - Kamal:)ur „ 140 16
96 K h o u a L 0 12 119 119 7 , felianUiTa ^ 121 1 0
O i. r a n . a , 95 7 t 97 ^1 t t . Sad ac. Agar ta la 39 1 Town/ ff,-i ^Risha.qarho 158 13 fi; c Sonamiira, 111 3
Udaipur. 113 12 Pf „ flmarpur, 122 14 PI. Duinburnagar, 41 12 1-:^ Sant:rbaz,3r. 100 6 Ifo OBlordao 101 1
S^.hrton, 134 10
TQT/L 1961 162 119 119 GES. -18
Number of primary schools up-graded/ Proposed to be up-graded during tho Seventh Five Year Plan. ______
Name of Dlock Position No. of No. of Pr opo;se:d Level in 1904-85 primary schools 19 89-9 03. Inspectorate (No,of schools to be schools) up-graded up-graded to middle to middle school school 1985-88„ 1988-89 1 . ± 2 , 3, 5. 1, Kailashahar. 27
2, Chailengta. 10
3, Dharmanagar, 22 5
4, Kanchanpur. 15 10 5, Kamalpur, 27 10 6, Khouai. 20 10 7* Teliamura. 20 16 96 96
8, Girania. 14 7
9, Mohanpur, 29 6
10«Sadar.(Agar tala 6 1 T c ’uj n )
11.Qishalgarh. 33 17
12.Sonamura, 26 1 1 13,Udaipur, 28 9
14, Amarpur, 15 7
1B.Dumburnagar, 2 3
1 11 i-i r iis! 7 p.p , 22 9
17.Belonia, 17 9
I a '^•^^-oh^nd. 14 11 t o t a l : 347 158 96 96 GES - 19, Number of middle schools up-gradad/ proposed to be up-graded to High School during Seventh Five Year Plan.
Ntmo of the Position 5 No,of iNo.of middle? Proposed Block. in 1986-85 § schools | schools to fiti) be _up- (No.of 0 up-graded x be qp-gradBd|gradoc' to Schools) to High |J988-B9 VHigh school Schools A Qduring during 1989-90 19 85-88 JLs. 2. 3. 4. 5.
1 . I'ailashahar . 1 3 7 2. Chailengta. 7 1 3. [harmanagar. 15 8
4. I'anchanpur. 8 1
5. I'amalpur. 7 8
6. i-hoLJai, 12 3 7. 'Gliamura. 13 6 8. Cirania. 11 5 S', fohanpur. "^5 9 30 30 1 0,Jadar( Agar tala 8 1 ‘oun) •
1 1 . iishalgarh. 22 6
12. .'onaTnura. 11 7
13. Idaipur, 16 9 14. #narpur, 5 1 1 5 .Cumburnagar . 2
1 5. Jantirbazar . 9 5
17, felonia, 12 5 18. Jabroom. 11
'OTAL 197 90 30 30 GES - 2 0.
Number of High Schools up' -gEaded/proposed to be ^up-graded to Higher Secondary (+2 stage ) School.
Name of the 0 Position 5 No. of No.of .High pr Ofp osc' □lock. ■ f fin 1984-85 0 school up-rgraded to 19 8i9-90 ' I(No,of 0 up-graded to H/3(1988-B9) 0 Schools) 0 to H/S (1985-88) i ...... 1. 5 2. 5_ 3. Z j ! 4. 1' !5.
1. Kailashahar. G 2 -
2. Chailengta. 1 - -
3. Dharmanagar. . 6 4 ■»
4. Kanchanpur. 2 1 -
5, Kamalpur, 5 2 -
6. Khouai, 4 2 -
7. Teliamura. 3 --
8. Dirania. 3 2 - 24 9, nohanpur. 5 4
1Q.Sadar(Agartala 18 -- Toun) ,
11,3ishalgarh. 11 3 1
12.Sonamura. 3 4 -
13.Udaipur. 8 2 -
14oAmarpur. 4 - -
15 .Oumburnagar. - 1 -
Ib.Santirbazar. 3 2 T
1 7 .rtqlonia. 5 1 -
18,SabrQcm . 4 4 -
TOTAL 92 34 2 24 i^E54 21 11, BRIEF DESCRIPTION OF STATE PLAN SCHEMES INCLUDING STATE SKARE OF CEtJTRALLY SPONSORED, SCHEME,
e l e m e n t a r y e d u c a t i o n (PR I MARY AlxD MIDP LE _)_ Directipn and Administration» This is a continuing scheme.
{■i) Streamlining of Planning , Statistics , Survey, Monitoring and Evaluation machinery at Biock level,
O ) Strengthening of the Cell in the Directorate of Schoul Education for Elementary Education.
Achiever• g nt during 19B5-BB.
A sum of "s.O.Sn lakhs was spent against purchase of fu'niture, pap; r and organisation of vjorkshop etc, during thi 1st two y( ars of the plan,
Anticip-^tod mhi.ovement during 19S8-B9.
Furnitu:-13, paper etc. will be purchased, A sum of Rs. 5.3 2 lakhs will be spent.
Target or 19B9-P0. ,
A sum 3': Rs. 15.64 lakhs is prcposcd to be sprint - ag'inst the scl emo during the y^ar for payment nf saJcries, purchase of furniiuro,paper and organisation of workshop etc.
Equipment. ■
This is a continuing scheme. The scheme falls under M.N.P, The Elementary schools inthe State are suffering much for want of sitting arrange- metts for students and teachers , teaching equipments , black- boards, etc. Due to inadequacy of fund, it has not been poisible to provide such facilities to meet minimum require- merts of the Srbols. Hence, supply of furnit ure, equipments etc, to primary nnd Fiiddl§ schools is essential,
Achieveii cnts durj.ng 1 935-BO,
During ho first 3 years of the plan, a sum of
Rs, 115,73 lak!it 'j o s pscnt for supply of furni ture, teaching aic3, Science i q,;ipmcTts, blackbonrds :■ ~ . to schools.
C o n t d, GE5-T22
Anticipated 6chinvemcnts during 198B-B9,
During the yesr furniture, equipment will be s Ufppoliedj to the primnxy and middle schools (existing^ew) od a s umi of Rs, 45,00 lakhs will be spent.
Target for 1939~90.
The scheme will continue during the yenr 1939-90 also. A sum of Rs, 69.91 lakhs is proposed to be spent during the year, -
Detailed financial implications of the scheme during 1989-90 will be as follows:- Item Amount (Rs, in lakhs3 )
^ ^ Primary Schools.
i) Furniture/mats for students and B.33 teachers for 119 new primary schools l§ Rc. 7,000/- per schools
ii) Furniture/mots for students and 15.00 teachers for existing primary schools. iii) Purchase of teoching equipment, 2.30 -blackboards ctc. for,,119 new primary schools Rs.2,000/- per school.
iv) Purchase of teaching equipment, 5.00 blackboards etc, for existing primary schools.
T o t a l !-(A) 30.71
Contd, G E 5 ~ ^ 23 B. Middle Schools, (Rs, in lakhs)
1) Furniture for students,teachers 14.40 and office for 9 6 new 5,B,schools il Rs, 15,000/- per school,
ii) Furnitnspe for students,teachers and office for existing middle 15.00 schools. • iii) Purchase of'teaching equipment, 4,80 blackboards,etc, for 96 new 5,B.schools (?’ R3,5,000/- per schgol,
iv) Purchase of tccching equipment, 5.00 blackborards etc, for existing middle schools.
39.20
Total for the SchGrr.E(A +B) 69.91
Maint<3nance of 3uildings,
This is a continuing scheme. The Scheme falls under M.N.P, The physical coni^itions of majority of schools in Tripura is very poor. Excepting e few good school houses in and around town areas most of the school houses ere temporary bamboo structures built with locally ataailable chepp forest materials with poor accomoda tion facilities'. Rainfalls is heavy in the State and it is often accompained by cyclonic storms and flood with tbe result that these weak structures do not last even a full cycle of season. So, yearly maintenance of these structures is essential for proper running of schools,
' Ac hievomBnt during 19B5-BB
During this period a sum of Rs.l5B,00 lakhs was ^ent 1oi repair/ro-c onstructi.cn etc. of elementary School buildings lairines, urinals etcf, ■ •
Anticipatnd Achie\/ements during 1 980-09.
During the year 19B0-09, a sum of Rs, 104,70 lai Targci: for The schcrr,o wi.li continue during 1989-90, olso, A sum of Rs.ISr.QO l/'ki-ia is. iprnposo'-l to be spent fcr re- : pair/re-'ccnst:rjcticn utc, wnrks for ElEmcntary schools during the yc-'-sr, . Govt, _~>chn ( Const7:ijc tions )_. This is a continuing scheme» The schcrnG under M.rJ.P. The physicax contiit.i ons' of majority of schanls in Tripurn is v'fsry poor. Excepting n : few good schonl houses in and around town nrens most the school houses ate temporary bamboo structures built with locally available cheap forest materials with poor acco mmodation facilities. Rainfall is heavy in the State and it is often accompained by cyclonic stroms and flood withi the result that these weak structures do not last even n iPull cycle of season. Since repair/re-constructicn cf thcige houses involves heavy expenditure many of the school hous;es continue to remain in the delqpidated conrition,. On nccouint of extreme pox'erty of the rural people their contribution to EchoPl houses is al'^o very insignificant, These adverse ly effects thi; functi.nning of schools. In order to over come these, it is to construct some kutcha houses by the Govt, and tc cons'.:ruct some semi porTnrncnt/durable structures in f phased mnnnur. Most of the; primc-y r.rd riddl'.;: schools particulair 1^ in rural areas have no urin"lE/l~ t'r'inijs. t is, therefcrc3, proposed to construct latrines end urinals fr.r \:hc primiary and middle schools. Further a considcr'ible number of elementary schools particularly in renote areas have no drinking water facilities. So, it is also considered essential for providing such facilities to the primary and middle schools. Contd, GES -25. Achievoments during 1905-00, During the first 3 years of the plan, a sum nf Rs* 151,30 lakhs w g s spent for construction of Class-rooms latrines, urinnls etc* for elementary schools, - ' V Anticipated Achievements durinq 190 0-09• During the year the elementnry Schools w d uld be provided with Class-ranms (Kutc ho &, mud walled), Pucca canstcuction works of two middle schools taken up by the P,W,D. will be continued, A sum of Rs,290,00 lakhs will be spelt to achieve the nbove targets nnd to meet State shore of EXDenditurs towards construction of puccc class rooms against 0th Finance Commission's Av;nrd enrl construction of mud walled class rooms under RLEGF,, Target, for 1909-90. The' scheme will continue during 1909-90 also, A sum of Rs, 605,op lakhs is proposed to be spent during the year. Detailed financial implications of the Seheme for the year 1909-90 will be as follows:- ( Rs, in lakhs) Item Amount A, Primary Schools, i) Construction of 500 Semiper 300,00 manent class-rooms for primary schools © Rs, 60,000/- per class -room in average, ..... ii) Construction of latrine/urinals 25.00 for 500 primary schools ® Rs,5,000/- per school, , ' iii.) Construction of i'-1''rk-II tube wells 50.00 for 200 primary schools © Rs, 25,000/- ench, Totals- (A) 375.00 Cont d, GES~ 26 (Rs, in lakhs ) B, Middle schools; i) Construction of 400 240.00 durable class-rooms ’ for S*Di,Schools ® Rs.fiOjOOD/- eac h, ii) Construction of latrines &. 10,00 urinals for 200 B.D,Schools @ R3,5,0D0/- per school, iii) Construction of Mark-»II tube 50.00 wells for 20n 3,D,Schools © Rs.25,CQD/- each. iv) Construction of two puccn 10,0Q(W)' building for S«B,Schools, Totnls-(D) 300.00 10.D0(W ) Total for the Scheme(A+B)!- 675.00 10.00CW ) Assistance_to (\lon~Governmcnt Primary Schools. This is a continuing scheme, AchiGvement during 1905-00. A sum of R3.7.23 Inkhs was given as grant to the Non— Government primary schools. . Anticipated achievement during 1900-09, During the year grants will be givSn to the Non-Govtt.. primary schools for their dEvel'opment, A sum of Rs.3.00 Ifakkhs will be spent. Target for 1909-90, . ■ A sum of Rs,4,n0 Irakhs is proposed to be gitJen as grramt during the year, Contd...... 27 Detailed financial implications of the scheme during 1909-90 will be as followsi- Financial implications Rs, in lakhs Item Amount. Grant-in-aid to Non-Government 4,00 Primary schools. Total for the Scheme:- 4,00 Inspection; This is a continuing scheme. With expansion of educational facilities at the elementary stage and in view of the steps proposed to be taken during the comming years for achievement of universal elementary education side by side with the steps proposed to be taken for qualitmtives improvement, the need for rs'Torganising -"ind strengthening the existing machinery for inspection and supervision at the block and circle • levels has assumed,importance. Preliminary steps have already been taken for re—organising the Inspectorates and setting up of Inspectorate at the blocklevels. It is now necessary to strengthen them by providing addl*Asstt, Inspector for addl,circles to be created and necessary supporting staff and equipments for their offices. Most of the Educational Inspectorates at the block level are ei^hir housed in school buildi ngs or in rented buildings of kutcha structures having inadequate accommo dation, ■ It is, therefore, proposed that we may construct office buildings, stores £:nd staff quarters for the Asstt, Inspectors of schools at circle head quarters below the black level in n phased manner, Contd,...... GE5- 20 Achievement during 1 gOiT^OO, ’^■'.ock level Inspectorates and circle offices ware 3 tirenrji emed by providing stnff,furniture,office equipment etc, Scome kutcha structures repaired/constructed, A sum of R3,70o39 l^akhs' was spnt during the yenr^J, Anticipntod Achievement 'during 19C0~09• Block Leve l Inspoctorates and Circle offices will bie strengthened , !^urnituxe , of f ice machine, equipment etc. wi.'lll be purchased and !;utcha construction of ths Inspectorates atndd Circle offices 'vill be repaired/constojuctad. Block level texxhi- bition will bo held, A suni of Rj» 23 , 15 lakhs will be spent ddurir the year* Tnrget for 190 9-9D. A sum of Rs, 61,50 lakhs will bo spent for strengthsnii.nng. o-f block level Inspectorates and stoaiting of 5 new circle otfffices and strengthening of existing offices. Out of the said ariiOJunt Rs, 10,00 lakhs is proposed for construction/re-pair/re-con33t- ruction of new and existing Inspectorates and circle off.ic'B3S, Mon-formal Education; This is 3 continuing scheme, ' The scheme falls under Minimum Need Programmes, The present system of single point entry into schools ahs been found to be defv^ctive in two respects (i) it gives no oppoE't:umit to grown-up children to join school if they desire to do sod and (ii) it leads to a large rate of dropout because grown up children who have to work with their parents in economic: activities of the family or girls who are gifaen early marrriage have no optibr but to ciiscontinue education. It is, thereof're, felt that without hampering their normal activities in the '^XBi fields or at tha home they may be better schooled through ai non—formal system to make them qualified for entry into forrmal schooling at any desired level on completion of which they' may be engaged in economic activities, _ Mon-formal education system could not be irtroduaed i;n Tripura upto 1907-00, Contd,o.,., GE5-.29 Anticipated achieveinont during_1 9Q0-09* ■ Block area-survey will be conducted to identify locatinn fo.c N.r »E . Centre's It is expected that d 40 N.F ,E . Centres (20 at the Primary nnd '20 at the Middle stages) will be s t m ’ A sum of Rso0o20 Inkhs will be spent. Target for 1909-90. A sum of Rsj 4,34 lakhs will be spent for starting of 40 new centres (PrEi!nary 20 and middle 20) and for running 40 centres anticipated to be started in 1908-09. Tsai:her and other Services. This is a continuing scheme, Achieve>nent during 1 905~00. 164 Primary schools were started and 158 primary schools wore upgraded tc middle schools during ttxe 1st two years. At ■^■he elementary stage total enrnlment position wes aovoxing bbout of the populntian in the nge-group 6-14 years at the em-l uf 19B7-GQ. A sum of Rs., 1563, 85 lakhs was spent to meet pny and allowances of tho teaching and non-teaching staff. Anticipated Achievenent during 1908-09, During the year 119 primary schools will be started Ind 96 primary schools will be up-graded to middle schools, teachers already appfointed .will be continued and new teachers gill be appointed^ Addl,children are expected to be enrolled |o cover about of the population in the age-group 6-14 years, ^.sum of Rs, 1 061 ,86 lakhs will be- spent during the year. Target for 1989-90, During the year, it is proposed to start 119 primary fechools and to upgrade 96 pritnary schools to middle schools jjnd to enrol 14,500 addl.children covering 115,93^ of the [ge-group population 5-14 years, A sum of Rs, 1 073,00 lakhs - s proposed to be spent to meet payment of pay and allowances, raveling expenses and L,T,C, of teaching and non-teaching staff, lit of above amount Rs. 1215.72 lakhs and Rs, 650, 1 6 lakhs is toposed for primary and middle stage schools respectively, Contd...... GE5- 30 T c ncher Training. This is n continuimg scheme. Achievement during 19D5~00. A sum of R3.2.60 lakhs wns spent for salaries,pure hose of furniture etc, and to meet other misc, articles and consrfcfc* ruction works of the Basic Training College during the yeairss. Anticipated achievement during 1 9 D0-»09. Staff appointed earlier vyill be continued,F urniture, Bqn-ipment etc. will be purchased for the existing two Dr^sicc Training Colleges, A sum of Rs, 1,63 lakhs will be spent dln-riinr the year. Target for 1909-9D. A sum of Rs, 2,35 Inkhs is proposed to be spent for salaries and purchase of other misc, articles for develop ment and construction of existing Basic Training Colleges, Text Books, ’ This is a continuing scheme, Tho scheme falls under M,N,P, The main objective of the scheme 'Text Books’ is to nationalise the text books at the primary stage in a phasedd manner and also to ensure timely distribution of 33 text~ books already nationalised and other 60 text books a n d teacher guides to be natiunn1ined in the coming years follmw- ing the impleiiienication of N,'E,P, I'lib; printing of the new text books and re-printing of the old titles will go side by side as per requirement and as necessiated by the introduction of the new state syllabus. Achievement during 1905-00, The entire primary stage was bxuught under the progrraime of nationalisation of text books in 1905-06 in so far as tlhe Kak-barak medium text books are roncerned. During 1906-01f U nos. Nationalised text books were reprinted of which one3 was for the secondary stage. The Lusai text books (vernaculair and arithemetic) for closses-I were introducted in the acadeimilc session 1907,During 1907—00, 22 Nationalised text books including Kak-barak/Lusai were printed/re-printed. The Liusni text books (vhiriiftc ulnr and arithmetic) were printed for tlheir introduction in 1 907-00, A sum of R3*50,24 lakhs was spent during the years 1905-OOi?, Contd,,, , . GES-.31 Anticipated Achievement durng 1900-09. During 1900-09 some 19 fiatibnalieed Text Books and teachers guide books and revised state syllabus( 7 reprint+ 12 new) will be printed/re-printed, besides addl,chapters/ lessons far the .old titles in order to make them conform to the nsw state syllabus revised in the context of N.E.F.A, The acticipated expenditure against the scheme will be around Rs* 25e00 lakhs during the year. Target for 1909-90* A Gum of R- 4 0,00 lakhs i's proposed to be spent for printing/re-pr5nting 65 text books and teachers* guidebooks- in order to bring nearly the entire* primary stage under the proc'ramma of na-^ionalised text-books in 1909-9D, Scholarships and Incentives. This is a continuing scheme, Achrevemenv. during 1 905-00. sum of Rs 114,15 lakhs was spent for supply of dresses to SI/SC girlsp book grants at the primary stage,attendance scholai^ship tu the ST girl student's and purchase of books for be ok-bank at the middle stage, A iticipated achievement during 1900-09, A-jhendance scholarships to ST/SC girls, supply of dresses to ST/S!! girls and book grants to ST/SC students were givon, A sum o1 Rs,75,00 lakhs will be spent, Tecget for 1909-90, A 'ium of Rsc. 115,50 lakhs is proposed to be spent during 1 909-90.. De ^iled financial implic.atdins' of the scheme during 1909-90 Mill be as follows LIL; 1 -• no l i e a tions , (Rs. in lakhs ) ■ Iter, Amount. StagFp ■ i) Supply of cresses to the girl 9rOO s-budents (clnsses III-V) Is) R3.4 0/- P"jr student, per year, ii) Attendance scholarships to the 4,50 Si/SC girl 3tudents IS Rs,25/-per student per yeor(Classes II-V), ■ Contd,,,„ GBS-32 iii) Dook»grantQ/free books to students reading in classes I-V, 20.00 iv) Poyment of opportunity cost 15,00 compensation to the economically backward guardians of 5,000 ciirl students " ’ " ■ ' . 0 Rs,3Q0/- per student per annum^ . Total:- Primary Stage(A) j- 40,50 D. Middle Stage: i) Supply of dresses to ST/SC girl 6.50 students (Classes Mt-yill) © % Rs,50/- per year per student, ii)Attendance scholarships to ST/SC 3.00 girl students © Rs, 25/- per student per year, 1 i i i ) ‘ Payment of opportunity cost 25.00 compensation to the economically backward guardians of 5,000 students @ Rs. 500/- per student per annum, iv) Uook-grant to the students 32.50 rfe.-nding in classes VI-\?III @1 Rs, 3Q/- for class-VIi R5i,55/- for Class VII and Rsy 50/- for class VIII per a^'num. Tobal Middle Stage (D)s- Rs. 67,00 Total for the Scheme (A+D):- R3.115.50 Other Expenditure; Thjs is a continuing scheme^ i Ac;iievement during IgOS-OO, -A i3um of Rs* 3 6,06 lakhs was. spent towards sports • goods, teaching aids, annual sports, books and journals, contingencies etc, for elementary schools.. Contd,,.i, GES-33, Anticipated achievement during 190Q~09» Sparts—goods» teaching aids, annual sports, books and journalsi liveries, contingencies etd* for elementary schoois were provided, A sum of Rs, 54,90 lakhs will be spent during the year* Tor^et fcr l 909-»90. The scherro will continue during 1 909-90 also. The financial implication of the scheme will be as under (Rs.in lakhs) I T E NU Amount. ^• Priniary Sch :iol: i ) Sports-good 3 ,, Play materials 6»0D annual oports for (oDQ school © Rs.iCDD/- per school. ii)'Dooks &, joUuTnals,school bsll etc. lO'OO for 500 school 0 Rs.2000/- each, iii )rmntingenc:.:is &. parents day etc, 20 -'on 1lor schools. Total:-{A ) 35'DO D Mi^ddle Schools : i) ^ports-goods &. annual sports for 5»00 2:50 schools S Rs, 2000/- each, ii) D^'-aks &. journals etc.for 400 0*00 . ^ihools © !\s, 2000/-per school. iix) Contingencies &. parents day etc. O ’OO iv ) Liyeries 1 '00 Total:-(D):- 22'OD C, Tciiching o'." Science at the Primary st :.ge thro jgh the use of environ- merb and local resources. i) Salaries, O M O ii) T *'i, , D .A , to teachers. 0*50 iil) Ho'.ororiuri to the resource persons, O M O iv) Equipment for 200 primary schools. 1 »50 Total J-(C) 50 Total for 'he Scheme :-(A+D+C):- 60*50 Contd, GES-34., SECONDARY EDUCATION; Direction and Administration, This is a continuing scheme.. . Achievement d'oring 19G5-3B. A sum of To.0,44 lakhs was spent during the years for purchihg of furniture#equipment etc. Anticipated acliievement during 1988-89, A sum of Rs.0,50 lakhs will be spent for salaries,purchasse of fiirniture/equipments etc.during the year^ Target for 1989-90. A. Siam o f Rs.0.80 l a k h s is p r o p o s e d t o b e s p e n t a g a i n s t tlhee scheme during the year for payment of salaries,pxirchase of furniture etc. Research and Training. 'This is a continuing scheme. The existing State Institute of Education of the State ii-s proposed to be developed and upgraded to SCERT. , Achievement during 1985-89. A Slim of r.3..3.00 lakhs was spent for salaries,purchase of: furniture,teac’iiing aids,books etc.,maintenance of vehicles^, organisations of training/seminer/conference/workshop/scienc:e fair etc. and particii.atiori in science fair in Calcutta and P a t n a . Anticipated achievement during 1938-09, Office machine, furniture and equipment etc.v/ill be purchi— ased.Seminar/conference/workshop/science fair training etc^ will be organised. The students will pcXticipate in East Indlia Science Camp to be held at Patna. As priliminary steps towar'ds upgradation of the S.I.E to SCERT, some posts to man the Admiini- strative wing of the SCERT will be created. A sum of R3.4.35 lakhs will be spent during the year to achieve the said tnrgrets, Target for 1989-90. The State Institute of Education is proposed to be upgraided to atate Council of Educational Research and Training(SCERT) amalgamating some other .units ■ viz'- Oi ) • Ed«-ucational Publicati on unit,(ii) Burean of Educational' and' Vocational Guidance and (iii) Tribal Language Cell. C o n t d ...... P / - GES~35^ The proposed SCSRT is envisaged .as a State level ’ organisation with powers and fanctions similajr'to-.^those-of' the National Council of Educational Research and Trainrmg;;- New Delhi but without its autonomous status/-it x\rill. fan*ction, as the academic wing of the Education Department, It will have one administrative wing and five academic divisions. Details of financial implications for 1989-90. ^ T E M (Rstin lakhs) a m o u n t i) Establisment« 8.85 ii) Organisation of science exhibft. 0.20 ...... ition at the State/District level and journey expenses etc. of students participants at the . State and Regional level. iii) Printing of reports,bulleting/ 0.50 broahure,of examinations, infor- . ’ mation and publication. iv) Grants to Bijnan chakra/Sciehce 0.10 clubs for organisation of science ' exhibition. v) B o o k s find J o u r n a l s . ' 0 . 5 0 vi) Carrying and frriight charges of 0.20 papers and science etxt books. vii) Miso.expenditure for conducting 0.50 various examination,honorarium to authors,, urchase of science equii3raent, binding of books etc. viii) Orientation trr-lning of teachers 2.00 under assisted science education progran^Tie. ix) TA/DA to students participants in 0.40 science fair,organisation of seminer,conference,extension v;ork, innovation practices and state contribution for organisation of Eastern India Science Camp. x) Advertisement,notices,tenders etc. 0,30 xi) Construction of Administrative and 20.00(w) Academic block for SCERT. . Total for the schemes 13«55 20.00(W) 3 3 . 5 5 Sub. National Systems Unit, C o n t d ...... *P/~ National Institute of Educatieaal Plannini sn«l Aminisfration 17-B,StiA urfcjii^o Marg, Ne-wDelki-llOOli Date.... G E S-36. E q u i p m e n t , The Secondary schools in the stateyjsuffering rauch^ for want of sitting arramgeraent for students, teaching and non teaching -staf f/.off ice machine and "equip'ments# scipnce equip ments, sciencQ/teachirig equipments,furniture and utensils . for boarding houses etc. Due to iriadeguacy of fund it has not been possible to provide such facilities to the schools to meet their minimum requirements. It is^therefore,propo&dc6 to meet the said requirements in a phased manner. Achievement during 1985-88. During the 1st three years of the Seventh plan, a s'om o f Rs *178.02 lakhs was spent for purchase of furniture,offIcee machine & equipments,teaching aids,science equipments,uten sils etc. for Secondary Schools. Anticipated achievements during 1988-09. During the year,furniture,equipments,teaching aids, science equipments,utensils etc. will be supplied to secondary schools, A sum of ?3.118.Q0 lakhs will be spent during the year for the above purposes. Target for 1989-90. The scheme will continue during the /year 1989-90 also A sum of Rs« 140.00 lakhs is proposed to be spent d.uring the y e a r * , Detailed financial implications of the scheme during 1989-90 will be as follows s- Financial Implications Rs. in laShs) i t e m A M O U N T i) Furniture for new & existing 60.00 Secondary Schools. ' ii) Office machine & equipment 3 0.00 for Secondary Schools. . iii) Science/teaching equipment 30,00 for Secondary Schools. . iv) Furniture,utensils for 20,00 boarding house. Total for the scheme: 140.00 C o n t d ...... P/- Maintenance cf'buildings. Qgg* 3 7 ^ T h i s _Is a continuing scheme. , A gooifl numLier, of S e c c n d a r y ^ SchQO'l :fciuilciings 'as w e a a as boarding hauses..:attached thereto are of temporary nature. The physical O-onditions- of these ±2 structures are-very p’ODr,. R a i n f a l l i-s heaffy. in t h e S t a t e a n d ,it is'/often acconpapried; by cyclonic storms and flood v/ith tl\e resuj.:ti that the^e v/eak structures do'.not last even for ,a_£ull cycle-of , repair/re-con,struction of such structures are. essential. A c h i ev em a n t d u r in cf 19 8 5-^8 8... Duririg the “1st three years bf 'the plan school build- wigs^boardlng houses'^ur Inal s/ 1 atrt etd.were re-p'aired. ‘ - and re-constfucfed' and a s'um'of Rs.34,20' lakhs was spent. Ant-ibipated-aGhtevement during 1988~89. During this year also kutcha school buildings/boar ding houses,latrines and urinals etc. will be repaired/re- c6nstructed. A* sum of F.3w 20,00 lakhs will be spent during the year. , ...... Ta:|raet f o r 19.39-90, , , ... The scheme vjii.l continue duri ng 1909-90 also ..kutcha sc][iool buildings,be ard'-ng houses ,latrines and urinals etc. wilj. be re^paired/re-construct&d.. A sum cf R3.30.00 lakhs is p r o p o s e d t o l^e s p e n t ''luring t h e y e a r . Non^formal- EducationC Vocational Education) . Vocationalisation of Secondary Educ'ati'on is a National progr.^mme.Every year a'godd'number of students .... passing higher secondary :examinatiC'n go far higher . educa tion yielding no job security,for them due to obvious ■ resoias. while some others run after sqrt of job. Unfor-- tunately^many of them do not get job because.- they do not have^siAll and know-how essentially, required for those jobs.« Through this programme,it is intended to provide the' . students'working know how and skill in different vocations si) that they can quality them-selves for various fields of employment. So implement the scheme it is proposed to cons titute one vocational e-ducation cell in the Directorate wit . one Joint Director of Education to head i"c. .C o n t d ...... IB/- GES xc j-a liyc-essary th'it some vocational courses having the potentiality .of employbility and/or generating avenues ’of ■■ self .employment m y be selected on the basis of block level survey of the trend of employment and requirement of skill in_different emerging,occupaticns. After identifica t i o n 9f vocations, institutions may be selected for introduc tion of the ^vocations. Vocational courses could not bti- introduced in Trip-ura. upto 1907—88. Anticipated achievement during 1983-89 ' It will not be possible to intro«duce vocational edu-- cation in Tripura during this year also-after completion of: preliminaries. The N.E.C.has engaged EDCIL to conduct voca— tional survey in- Tripura*. On the basis of survey report vocational courses ..-will be started in the schools of the st a t e . Target for 1989-90. Voc3ti<' no.l courses will be started iri';^^3School of tht> State during 10G9-90, A ■ sum of R3.9.50 lakhs is proposecd to j.be s p e n t . .-Tea^^her and other. Sery'tccss j ^ G ^ v e r n m e p t ^Vegon." .iry . 3choo3.s> .. This- is -a- contirivxing s c h e m e «- -■ Pit tli^ end/Of -the sixth, f ivo yoc-’X-:pl.an there .v/ere _ ^197. Viigh' schools- a n d -92 h i g h e r secon.Iary s c h o o l s in t h e Statfe.' Enr-olment a t ^th© high stage was 3.6.,91'.Q' coverin-g -33^SS%- of* the population of the age-group 14-15 and at thei .+^,^s1|j^ag.e 1.5,..1§..Q goveci .1,4.68%, of the age-graup population 16-18. Achievement durihq l9t35-88. -90 ,imiddlQ ,schools w.qre up-gr 3dea.,-,to U i g h s c h o o l s and! ,34 ,.h%h s.chools were uD-grad^.d to .stage, school. . A sujn of Rs,.593«77 lakhs„ .was spent to, .meet the salar ies etc.of teaching and non-teaching staff of secondary schools during the 1st three years of the Plan. ■ GES-39. Anticipated achieveiriQnt during 1980-89. During the year 30 middle school^will be up-graded to high schools and 2 high schools were up-graded to +2 stage schools. A sura of R5.393.08 lakhs will be spent. Target for 1909-90. It is proposed tc up-grade 30 middle schools and 24 high schools to high and +2 stage schools respectively and to introduce science stream in 10 existing +2 stage schools. A. s u m o f I':3«092.31 l a k h s is T^roposed t o b e s p e n t to m e e t p a y and allowance/travell ing expenses ^ttc. e,-^t. Scholarships and Dook-Dank. This is a continuing scheme. Achievement during 1905-08. Ai sum of P.3.44.95 lakhs was spent for payment of post- matric scholarships t.o L.I.G.studenta and for purchases of books for book banks. Provisional achievement during 1908-89. L.I.G.stipends will be given to students. Books for book banks of secondary schooli will be purchased. A sum of E3 Tare^-et for 1909-90. Detailed financial implications of the scheme during 190i9—90 v/ill be as follows ;- Financial implications. ( Rs.in lakhs ) i t e m a m o u n t A-. L.I.G.Stipend. Post-matric scholarships to 5.00 2,400 lov;er income, group s t u d e n t s . Total (A) 5,00 . Dook-Dank. . Purchase of bocks for book 3 0.00 bank in secondary schools. ______Total for . 3 0.00 Total for the scheme (A+B) 35.00 GES- 40. Examinations. This is a continuing scheme. The main object of the scheme is to conrluct the differentl examinations by the S.I.E. to find out talented school stude nts and to award scholarships to them. The examination are (i) National Scholarships Examination and (ii) Nati .nal Talent Search Examination, Achievement durinq 19C5~80. A s u m o f F:5.0.40 l a k h s w a s s p e n t f o r c o n d u c t i n g s c h o l a r - sliip examination and K,T.S.Examination during the first three years. Anticipated h achievement during 190C~09. A, sum of Ho.0.15 lakhs will be spent for conducting of scholarship examinati':,n and N.T.S.examination and forms other connected papers/answers scripts etc.will be printed. Target for 1909-90. Detailed financial implications of the scheme during 1909-90 will be as follov;s s- Financial Implications ( KS.in lakhs ) ITEM , AMOUNT 1) Expenditure for conducting 0.15 National scholarship Exami nation & National Talent Search Examination. ' ii) Organisation of coaching . 0.10 classec for N .1,S.Examination and Sixnikschool entrants and payment of honorarium. Total for the scheme s- 0.25 C o n t d ...... ,P/- G E S - 4 1 . Government Sec-ndary Schools (Construction of buildings). This is a continuing scheme. A good number of Sec;nd.nry School buildings of the State are of temporary nature. Physical conditions of these struc tures are very poor. Rainfull ,is heavy in the State and it is often accompanied by cyclonic storms and flood with the result that these v/eek structures do not last even for a full cycle of season. Refair/re-construction of these houses heavy expenditure,involves every year. Moreover,there is shortage of accommodation in a c'. od number of high and higher secondary schools. ' In order to overcome these,it is proposed to construct pucca/semi-pucca structxires for the secondary schools of the State in a phased maj:iner. Kutcha class rooms are also requi- redjl:^ to be c-.-nstructed to meet immediate need of the schc>ols which suffer much for want of accommodation. Many Sec.^ndary* schools particularly newly upgraded schools and schools in rural areas suffer much for want of toilets and drinking water facilities. So,such schools are required to be provided with these essential facilities in a phased manner. Achievement during 1905-00. Puring the first 3 years of the plan,a sum of r.3.410,02 lakhs was spent for construction of pucca/semi-pucaa school buildings,kutcha class rooms and providing electri fication and drinking water facilities,toilets etc.tc' the s c h o o l s . Anticipated Achievements during the year 1933-09. During the year a sum of 9cx22; R3.212.99 lakhs will be Hfcjent fo r p r o v i d i n g p u c c a / s e m i - p u c c a s c h o o l b u i l d i n g s , k u t c h a fclc_^s-rooms toilets,dringing water facilities, electrification |2tc. to secondary schools. aroet for 1909-90, The scheme will continue during 1909-90 also, A sum bf Rs.350.00 lakhs is proposed to be spent during the year. Contd...... P/- GES-42. Details of financial imijlicaticns for the scheme during 1989-90 will be as follov/s ( Rs.in lakhs ) ITEM AMOUImT i) Departmental construction of 4 5 . 0 0 class rooms,urinals latrines, etc. ii) Acquisition of land for schools 5.00 and boarding houses. iii) Pucca/seuii-P'icca C'..nstruction 3 0 0 . 0 0 (W) works of school buildings, boarding houses ,Isoundary walls,supdt.‘s quarters, teachirs'quarters sanitary i n s t a 11 a t i c n s , d r i n k i.. g w a t r r facilities,electrification etc• 5 0 . 0 0 Total for the Scheme ; 3oe.oo(w) 350.00 Assistance to N 6n-Govt.Secondary School^. This is a continuing scheme. Non-.§overnment schools are proposed to be developed •and strengthened releasing adequate grants for construction of buildings maintance of boarding houses,purchase of equijjments,book etc. and appointment of qualified staff. Achievement during 1905-0G. - . A sum of F.3.66.43 lakhs has been given to the Non—Govt, Secondary Scl-iools for their development. Anticipated achievem,ent during 190G-.09, Development grants will be given to the Non-Govt, n. . u./inry F><^h'ols. A s u m of R3, 40.50 lakriG vri 1 1 be spent during the year. . ^ lEarqet for 1908-09. Det^aileo f i n a n c i a l i i r',.i i oncj rluring 1909-90 will be as follows G o n t d ...... P/. GES-43. Financial irrplications. ( Rs.in lakhs ) ITEM a m o u n t i) Grant-in-aid to the Kon- 4 0 . 5 0 Gcvernment Secondary schools for their development. Total for the scheme ; 4 0 . 5 0 Assistance to Local liodies for Secondary Education. This is a continuing scheme. The Tripura Board of Secondary Educati.,n in now functioning in a rented building having inadequate accommo dation. It is proposed to construct necessary building of its ov/n in its own land. Achievement during 1935-00. During the year a sura of Rs.25.00 lakhs has been given as grants to the Board for its development. Anticipated achievement during 1930-09. Grants will be given to the Board for construction of building in new site and construction of examination hall in sub-divisional head quarters. A sum of Rs, 10,00 lakhs itK will be given to the B<5ard of Secondary Education/Tripura as Grant-* Target for 1909-90. Detailed financial implications of the scheme during 1909-90 will be as follows Fiancial implicaticns, ( Rs. in lakhs ) ITEM AMOUNT Grantr-in-aid to Tripura Board 1 5 . 0 0 of Secondary Education. Total for the scheme : 1 5 . 0 0 Contd...... P/- GES- a A.. Other Expenditure : This is a continuing scheme. Under the scheme " Other Expenditure " provision for books and journals,sports goods and annual sports,materials for work education and teaching aids,contingencies,postege, liveries etc. for High and Higher Secondary/Residential schools as also for the programme for improvement/strength?* ening of science teaching has been included. Achievement during 1985-08. A s u m of R3.45.77 lakhs was spent against bocks and journals/sports goods and annual sports,materials for work education and teaching aid,liveries,cDntingencies for Secon dary Schools during the year. /iHticipated achievement during 1903-89. Funds will be provided during the year aginst books and journals,sports goods and annual sports,materials for work education and teaching aide,liveries,contingencies etc. for secondary schools as ykg also for organisation of science fair,hobby centres,science exliiibitions,coaching camp for national talent search. A- sum of Rs.42.13 lakhs will be spent during this year. Target for 1909-90. Detailed financial implications of the scheme during 1909-90 will be as follows s— Financial implications. ( Rs.in lakhs) ITEM a m o u n t A. High Schools. i) B o o k s Sc Journals. 5.00 ii) Sports goods and Annual Sports. 10.00 iii) Postage/contingencies/parents day. 6.00 iv) Heterials for work education/ 6.00 teaching aids. v) Liveries. 1.00 T O T A L s- (a ) 2 0 . 0 0 Contd...... P/- GES -45, ITEM D) +2 Stage Schools; i) Dooks & Journals. 3 . 0 0 ii) Sports goods and Annual 7.50 s p o r t s . iii) Postage/telephone/contingoncy 5 . 0 0 and parents day. iv) Teaching aids. 3 . 0 0 v) Liveries. 1 . 5 0 T O T A L (B) 20.00 C. Establishments of Dietrict Science Centre. i) Acquisition of land. 2.00 TQTA.L (C) 2.00 D) Development of Science Education. i) Organisation of science fair 0.10 hobby centres and science exhibition etc. ii) Organisation of coac&ing comps. 0.10 T O T A L (D) 0.20 TOTAL ROR THE SCHEME (A+D+C+D) 50.20 Contd,...... P/- GE5 ~ 4 6 . Language Development. Promotion of Modern Indian Languages and Literature. This Is a continuing schene. The schene is proposed to develop madrassa. Education :by granting financial assistance to Maktabs/Madrassas in Trip’urs Achievement during 1985-88. . A sum of Rs. 4*04 lakhs has been given to Maktal-s/ Madrassas- as grants. Anticipated achie^anent during 1988-89* A sum of Rs. 8*00 lakhs will be spent during the year for-maintenance/festival grants to Maktabs/Madrassas. Target for 1989-90. Detailed financial implications of the schone during 1989-90 will be' as followsi- Financial implications. (rs. i n l a k h s ) Itgn Amount Grants to Maktabs/Madrassas. lO'OC Total for Schene. 10'00 GE5 ~ 4 7 . Sanskrit Education. This is a continuing schane. The physical condition of many toles leave much to be desired. It is, therefore, proposed to give financi.al assistance to Sanskrit Pandits by releasing adequate' grants. The is’ one Sanskrit College at Agartala which prepare students for different titles in Sanskrit, This College is proposed to be equiped with books, journals equipmentil etc. Achievements during 1985-88, ^ A sum of Rs, O'70 lakhs has been spent for develo'pnent cnf Sanskrit College and for giving of grant sf to toles and Chatuspatie, Anticipated achievement during 1988-89, Financial assistance will be given to Sanskrit Pandits, Developiient grants will be given to Sanskrit College, toles and Chatuspatis, A sum of Rs, 0*40 lakhs will be spent. Target for 1989-90, Detailed financial implications of the schone during 1988-39 will be as followss- Financial implications, - . (rs, i n lakhs] Itan. Amount Maintenance grants to toles and Chatuspatis. 0*40 Total for the schcames- 0'.4'0 GE5 4?Q. Other Language Education(TrlHal Language) This is a continuing schane# with a view to develom) the under developed Tribal communities in Tripura, Govt. o± T.ripu has taken steps for proper developnent of language and ediuca-q of the tribal communities in Tripura. For this purposej. Kcok~ Borok has been introduced as a medium of inst^ction in cILassI I to V, Text-books in Lusai language for classes I and I.I navi been published. Steps have been taken for preparation of :'t; 2>:t- b o o k s i n Cha3 Achieyenent During 1985-88, Kok—Borok text-books in all subjects for classes^ H to have been p-ublised. To introduce Kbk-Borok as a language ipapei in classes VI to X, syllabus in kok-borok for class VI has ' been prepared, : Teacher's guides, child-literature. General Gr-3mHi©r ir; kok-borok have also been piablished, Text-books in Lusai i language, for classes I and II have been published, Short-coars trainings for Kbk-Borok teachers have been organised, I-Cok- Borok teachers are undergoing full course training every, year in two Basic training colleges. A separate course for Non— M-adhyamik-K©k-Borok teachers has been introduced in Basic training colleges*Kok-Borok spelling committee has submitted report on Kok-Borok spelling systan, Ksik-Borok teaching centr^ for teaching Kok-Borok to non Kok-Borok speaking adults In functioning. Some vocabularies in Halam-kuki language has been| collected. Books, furniture, etc, have been purchased. ^ s u m of Rs. 5*35 lakhs has been spent during this period. ESsiE Anticipated Achievement During the Year .1983-8,9. Staff appointed earlier will be continued. Books, furniture etc. will be purchased. As per National Policy on Education, 1986, Kok—Borok syllabus for classes I to V have been reviewed and revised. Kok-Borok text-books for classes^ I to V will be reviewed amd re-written according to this new syllabus. In coll aJoo rat ion with the Central Institute of India>jLangua^es/ Mysore, evaluation of Kok-Borok text-books and'.education through“Kok-3orok_and shcort orientation training in bilingual method of education have been compl&ted. Full course training of' Kok-Borok teachers is going on. Collection of Kok-Borok vocabularies is going on. KoJk—Borok folk-tales, translated works related to cultural heiritage, national integration etc. will be published. A sum of Rs. 1.63 lakhs will be spen^during the year. Taxrqet for 1989-90. ■ EEtailed financial, implications o £ t h e scheine f o r the yeair will b e as follows^- ■ Financial Implications! i n l a k h s ) I t O T i . Araount. i) Establislxrtent 0 . 9 3 ■ ii) Institute of Research and training 0.50 in Tribal Language and Education. ilii) Assisting/conducting Research projec^:S* 0.20 iv> Payment of remuneration to writers, 0. 20 reviewers, artists, colletrtor^s etc, ... v) Short course, and full course training 0 . 5 0 " of. ,K/B and other teachers, supervisors. vi) Production of Audio-visual aids, 0.02 development of photographic unit etc. and purchase of audio-visual, equipments, vd-i) Saninar/conf erence/meeting ' etc. 0.03 viii) Language ’teaching Centre, 0.02 lx) T.Aj?D.^A.to".participants of seminars etc. 0^04 x) Printing^of/reports eyaluration tools,. 0.10 q'aestionr^aijrsj etc. ■ , T o t a l f o r t h e schar.ei'-Rs, 2.54 G£5.50 ' General. , 'Direction and A.jminlstratlon. This is a continuing schOTe.^ There are following’ siob-schsnes under thi's scheme as under' i) Strengthening of School Education Directorate. ’ii) Strengthening of General Achiinistration at the District l e v e l o ' iii) Strengthening of Planning, Survey-/ Statistics, Monitoring and EyaLuation Machinery and Research and Analysis Machinery at the State Level/District-level» ivjl 'Strengthening of Engineering Cell e.t the State/District level. '■ . , v) Opening of a Cell in the School Education Directorate for ’ ; the Welfare of Minority Communities. ■ Achiever-ent during 1985-86. . h s ’Jm of Rs. 22.99 lakhs was- spent for continuat.ee of staff/ purchase of furniture, office machine and equipment*! ntc. Seminar on Education Policy organised. Anticipated achievement during 1988-89. Staff appointed will be continued. Furniture, office machine and equipment^ etc, will be purchased, A sum of Rs. 24.57 lakhs will be spent during the year. Target for 1989-90. ' Detailed finahcial implications of the schane during the year will be as followss- Fi-gancial Implications. , ■ (rs. in 1. akhs) Item ~ Amount ' i) Establishment. 4 9.56 ii) Organisation of workshjup/ , 0 20 soninar/conference etc. iii) Departmental construction. 1*00 iv)' Constructional works to be executed by 2G.00(W) -i-he P . W . D . , . ______Total for the schene*- 50.76 20»00CW) 7 0 . 7 6 GE5-51 Other Expenditure* This is a continuing schone. There are follov/ing sub-schemes under, the schene ’’Ot h e r ^-xpenaiture" a) Nation^.l Intejration. b) Popula-^.ion Education, Achievement during l9G'5, A sum of Rs. 1.33 lakhs has been s^.ent for organisation of seminars on National Integration. Story writing camp^^titions/ group music corapetitions organised^ ' Achievgnent du.;inq 1900-09^ Groux? music competitions/ :seminar etc. on. National Integration and population Education Prograrme will be organised, A sum of Rs. 0.62 lakhs will be spent during the year. Target for 1909--9n. Detailed financial implicart.ions of- the s eh one'during 1909->90 will be as followsJ- J'inanciel implications Crs. in lakhs) A. I t a n A m o u n t . 'i) Purchase of prizes for story writing 0 . 1 5 competition, group music competition at d: fferent levels including NFA/ Agartala Municipality areas etc. il> Organisation of seminers/exhibitio>n 0 . 1 5 6c other music expenditure for prize giving ceremony etc. Total J- (A) 0 . 3 0 B. PuDulation E d u c a t i o n . Maintenance of Vehicle/ POL etc.. Book and journals etc. 1 . 0 5 ' To t a l s-B. 1.05 Total for the scheme; (A+B> 1 . 3 5 C E in RALLY SPONSORED SCHEMES G E S ^ 5 2 ^ 1. Financial assistance to Sanskrit Pandits in indigent circurastances (100% Central share) . This is a cnntinuirKj scheme. The schcme envi.-e-res giving of financial assistance to Sanskrit Pandits in indigent circumstances. Under the schieme? allowances @ Rs.250/- per in:’nt h i.e. r;3.3,000/- joer annum see sanctioned by the Government of India for Sanskrit Pp.ndit. Jut the allowances per Pandit is restricted to Rs.3,000/-- minus income of the Pandit, In the event of death of the Pandit his widow is awarded such assistance provided thEee is none to support her. Achievement during 1985-06 to 19S7-88. A sum of Rs.2,14 lakhs was spent for giving financial assistance to Sanskrit Pandits during the period from 1905-86 to 1987-88. ' Anticipated achievement during 1988-89. A sum of Rs.1.10 lakhs will be spent during the year. Target for 1939-90. ’ The scheme will continue during the year 1989-90 also. A sum of Rs.1.10 lakhs will be spent for giving financial assis tance to Sanskrit Pindits in indigent circumstances. 2. ^Naticnal Scholarslrlps Scheme^ 100?:, Central Share) o ■This is a continuing scheme^ .’he scheme envisages givii;g :;f post-matric scholarships to students of classes XI and XII securing at least 60% marks in agregate in the qualifying examination provided income of their parents do not exceed Rs.25,000/- per annum. Scholarships are given to Day scholars @ Rs.60/- p.m. and hostelers @ Rs.lOO/- p . m . ' Achievement during 1985-86 to 1987-88. No expenditure was incurred during the years due to non-availability of addl. eligible students and after payment from Non-Plan budget. Contd..... GES-55 Anticipated achievemGnt during 1908-89> A sum of rvs.0.20 lakhs will be spent during the year fcr Target f jr 19e9-9CU.- The scheme will continue during 1989-90. A sum of Rs.0.20 lakhs will be spent during the year for giving scholar ships to students, 3. National Scholarships at the Secondary stage for talented children from rural areas (100% Central share). The scheme envisages giving :yf scholarships to ’children from rural areas reading in classes IX to XII on the basis of selecti.-n after competative examination at the end of class-VlII. a) Classes IX & X - @ Rs.30/- p.m. as Day Scholar. b) Classes XI & XII - @ Rs.60/- p.m. as Day Scholar. c) Classes IX to XII- @ Rs,100/-p.m. as Hosteler. Achievement during 1985-86 t^ 19G7-38. A sum of Rs.0.09 lakhs was spent during 1985-86 for award of scholarships to talents. There was no expenditure during the year 1986-87 and.1987.r88 under Plan since the fund available under Nn-Plan was sufficient to meet the requirement, Anticipated achievement during 1988-89. Since the required fund for continuance of scholar- A^hips is available from Non-Plan budget, no amount will be spent under Plan. Target for 1989-90. The required fund will be met from the fund available under Non-Plan budget. C o n t d ...... GES- 54 4, Integrated Gducaticn for disabled children in ordinary schools (100% Central share ). ? h i s i,3 a continuing scheme. With a view to catering educrzti :nal needs to the disabled children, the Govt., of India he j introduced this s c h e m e . In view of this it has been pr ,,.. :sed to implement the scheme in ordinary sch..-Is in Tripura, The sc:>.i:.rL.a h a s b e e n approved : y the Government of India. -The Chief’ Implementing Agency will be the State Educ tion Department, The 1 ng term objectives of the schemes are as follows:- - i) To place as far as possible categories handicapped children in oridinary schools. . ii) To develop right attitude of the non-handicapi^ed. .students towards'their handicapped classmates. iii)To help the handicapped students to become self sufficient and self-supporting through proper e d u c a t i o n , iv)To help the handicapped'students to 'develop necessary social skills. , Immediate obiectives are as follows;- i) To build up necessary organisational set up for imijlementing the scheme, ii) To identify the schools,(other than the three , schools already selected) where the scheme will be implemented. It is proposed to create one cell at the Directorate level. The cell, thus formed, will run the whole programjne and also monitor and supervise the progress. .. 7: ' ■ The training of the officers of the cell and the teachers of the selected schools will be arranged by the Govt. of India. They will serve as resource pers,..nal for training of the children. One assessment Centre will be opened in G.::^. Hospital,Agartala for assessment of handicapped children. Subsequently, two more centres may be opened in two other dist, head quarters. Three resource rooms will be constructed in three selected schools, Contd ...... G E S - 5 5 7-vchievemmnt during 1905-86 and 1986-87 and 1987-88. A medical team has been constituted for assessment of disabled children and the resource ]_.e>rs...nal has been trained from NCERT in special education for disal-led children. No expen diture incurred. Anticipated achievement during 1988-89, The scheme will not be implemented during the year. Target for 1989-90. The scheme is proposed to be implemented in 2 more scho-;,ls, one in Vid.yanagar High Scho./l,Kailashahar and the other in Kakraban H/S Sch ...Ivi Udaipur. A sum of .is. 1,90 lakhs will be ni-.-i.it'; during the year to achieve the said targets. 5 Establishment of District Centres for English ( 100% Central share .) .______ This is a continuing scheme. The standard of English is falling at an alrming pace in our- schools. In order to check this fall and to bring about qualitative improvement of English language teaching/learnirjg in educational institutions, the Government of India, Ministry of Education has a scheme of setting of District centres all over the country. The Main objective of the scheme is:- i) to provide specialized training in the teachino of English to High School teachers of English. il) to provide consul.■ranoy 3--rvices in teaching rnnij’li.sh. Achievement during 1905-86 to 1987-88. Training programmes tor teachers were organised. Since 1935 the District Centre for English at Agnrtala has i-rainor) ^<>0 Hi.-jh \ bl-,rough 10 d a y •" ...... of Rs.0.67 lakhs was u,et from the money -■■-iv..d f r o m t h e Cover. of India through ..h« r^TRT.'T., Hya^.n: ■During hh- 10U7-f Contd...... G E S - 5iG Anticipated achievement during 1980-09. The scheme will continue during 1988-09 also. During 1988-89 three ten day courses will be organised and 150 High school teachers will be covered. 4 (four) Resource persons will be appointted. A sum of Rs.1.99 lakhs will be spent by the Caotral Government through CIEFL; Target for 1989-90. During the year a sum of Rs.2.50 lakhs will be spont for organisation of 3 (three) 10—day courses on the teaching of English at the High School level. Detailed financial implicai- tion of the scheme will be as fo;llows:- _I__T_E_M_ Amount (i;:s. in lakl.; i. Salaries for 4 Resource persons. 1.71 ii. Travelling Expenses. 0.10 iii. T.A. etc. to trainers, 0.66 iv. Contingencies/other expenditure. 0.03 TotaL for the scheme;- 2.50 6. Population Education) Project (Sharing Scheme)-. This is a continuing scheme. ■ This major objects of the scheme are to makfe the sch ;ol-going children and b.jys aind girls aware of different population related issues and chiange their attitude and values in these matters so that they may take appropriate measure about the size of their families; etc. when, in future, they themselves start their own families. Achievement made during the year 1985-86 to 19C7-0 During 1985-86 trainiing programme for oriontati:n of primary teachers, workkhop/studies on the states of popula tion education for integration of population education in the text books and for preparation of sample learning materials and teachers guide etc. were coniducted. During 1987-88 vari us targets such as publication of training mannual/learning materi als teachers guide on population! were achieved. Radio scripjt preparedand arrangement made for' broadcasting from A.I.R., Agartala. A sum of Rs.1.20 lakhs was spent. , GES- 57 Anticipated achieveme.nt during 1988-89. Anticipated achieveme:nts are;-(i) Worksho^^ for B.ntegration of j^^opulation education concepts in new text books, |ii) printing materials in Kak-Ba.rak^ (iii) Orientation of Secondary /higher secondary te'.chers, (iv) Village adoption |rogrammfi,(v)Evaluation of the project & (vi)printing of learning materials for classes XI and XII. A sum of Rs.3.53 lakhs kill be spent for the purpose during the year. ( Rs.3.21 lakhs Central share and Rs.0.32 lakhs St.ate share). Target for 1989-90. The scheme will continue during 1989-90 als'-. Workshop for integra-ttion of population education p:-;ncepts in n e w t e x t b o o k s , p r i n t i n g m a t e r i a l s in Kak-i^-arfek l-anguiage, orientation of sec :ndary/h,igher secondary teachers, [tillage adoption programme, evaluation of the project and Printing of learning mat:HrialS- foir classes XI ii/ XII. Details pf financial imj-lications of the scheme during the year will po as follows:- ■ Item of expdr. Aiucunt. (Rs. in lakh) . Central share. State share. i) Administrative supiort 0.37 0 . 6 0 cost.(Salaries) ii) Organisation of seminar/ 1.27 workshop/training etc. iii) Printing of materials/ 0 . 4 0 report and sundry expenses etc. iv) Purchase of equipments/ 1 . 4 6 . 0.10 vehicle etc. v) Maintenance of vehicle and..; 0 . 2 5 purchase' of POL etc. Vi) Purchase of. furniture etc. — 0 . 0 4 vii) Advertisement. — 0 . 0 4 vii i ) Contingencies etc. - 0.02 Total for the schemies- 3 . 5 0 1.05 Contd. G E 5 - 5 0 . 7, Re-imbursement of tution £ees charged from girls in classes IX-XII tc State provision of additional facilities for the girls (100% sharing scheme). , T h i s - i s a continuing scheiTie. The main object of the sclneme is to improve the condition of the girl student,s as pear the necessity of the school such as (i) Improvement of sanitary arrangement# (ii) provision of drinking water (iii) S p - ' : r t s goods for girl stude:nts.^ Achievement during 1905-GS. A sum of Rs.3.75 lakhs was sipent for improvement of sanitary arrangement, provision of djrinking water and sports goods etc, for girls students of rural areas. Anticipated achievement during 1988-89. A sum of Rs.3,00 lakhs will be spent for extending various facilities to girl students of the institution situated in rural areas. Target for 1989-90. The scheme will continue cduiring 1989-90 also. A sum of Rs.3.00 lakhs is proposed tc be spent during the year for extension of various facilities to girl .students. Detailed financial implications for the scheme during 1989-90 are as follows;- . Financial implications. (Rs. in lakhs) _I__t__e_m_. ' Am-;unt. 1. Improvemmnt of sanitary arrangement. 1.00 2. Provision of drinking water. 1.00 3. Sports goods for girl students. 1.00 T tal for the scheme;- 3.00 Contd. G£S-59. 8* Computor Literacy and stuJios in Schools ( CLASS) PrG.iect ('100% Cjntral Hsgiafcancs) ■ Driof dGscription and ob.'jGctiwGs of the schsmo. The schome u a s introduced in Tripura from 1904-05. Under this schems every ysar a feu High/H,5.Schools of the State are prov/idad uith microcomputors j free of cost, by tha (Ministry of Human RasourcQ Devyelopm. nt jGjwt. of India. Three selected teachers from each of the seiactod schojls are given three weeks* training. The expanses of such training are borne by the Gout, of India. The Gout, of India provides funds @ R5.35Q0 per school every year to meet the contingent expenses in connexion uith implementations of the project. Objectives of the schome; 1. To proviJG studsDts uith a broad understanding of computor and their uses. 2. To provide hand-on expGricnco. 3* To familiaries students uith the range of computor application. 4. To demystify computor and to develop o d'.gred of cas-tcnd familiarity u-ith computor uhich 'j .ji--' be conductive to dGVDlo;jinij ifr. ivii.'j -..1 or;;; :-'oi c-v in identifying and dav3l.''pin';j o :joI ir.''-ti 'f.ts r-Jic:- vant to ttjoir immudiatt envirjnm-int, AohiQ-voment made dur inj^ i90^o«’-ii:3 In 1935-86 two H.S.Schojlsj viz. i'l.T.Lirls' H/5 School and Netaji Subhas Uidyaniketan wore brought under the project and were provided uith 2 microcomputors each, 6 (six) teachers from these schools uero trained. In 1906-07 tuo more schools viz. Khouai Govt, Boys’ H/S S ‘choj,l and h^mosh H/S School ucro brought under tht- project and 6 teachers from these schools ubro given 3 uoeks’ training. These schools also received microcomputor, . In 19B7-Q0 thre^ more schools viz, D.0.1nstitution, D.K.Institution and Holycross School have been brought under the project and .9 t&achers from these schools h.^vo already been given 3 uieeks' training. It is expucted th:;t these schools ulll Csntu o.. . P . _GE5-60)# g t microcamputors shortly, A sum of K3 ,1 7,500/” uas spent as contingent Gxpenditure for running the project as receiuGd from the Gowt, of.India throuyh Draft in 5 schools selcctcd upto 19G6-87. Anticipated achiuvcment c!urinQ_ 1900-09. A sum of R3.28,0Q0/- u ill bo spent for mocting contin gent-expendi ture for running the p tjje c t in tiis abous O(oiighit) selected schools. Target for 1909-90« The scheme u ill continue during the year 1909-90 also, A sum of Rs.39,000/- u ill be spe^nt fur meeting contingent expenditure for running the project in 11 schools ( 0 continiu- ing and 3 neu ). 9. , OPERATION DLACKDOARD SCHErlE- (100^ CENTRAL SHARE). The Gov/srnment of India, M inistry of Human Re-source;s Deuelopment uide their letter No.F,1-49/07 3ch-II dated 24.3i. 00 conv/eyed sanction to an amount of R3.42.12 lakhs for the follouing items'for implementation of the scheme in four selected blocks of the State, 1 . Appointment of second toochor in , single teacher scho.;ds: Salary of 39 teachers '1 TL, 11 5‘3/“ per month for three 'mon'ths (rlnrch , April & Play - 190G ). i;^. G.GC iriKhs. 2. Provision of teaching learnin:, o.-.uipmont in 421 primary schools, h.4l • 24 lakhs-. ' TCT/>,Ls- r3.42,12 l^khs. Due to receipt of the aboue latter in April*08 .the Government o/ India uas rG..iUested to allou the State Gout, to utilise the amount by P1arch'09, Out the Govcrnmant of India have extended time of implementation only upto August’OG, Since it would not be possible to Implement the Scheme uithin such short period, the'Gouernment of India has been moved for extension of time upto March'09, , Contd...... GES-61. Purchase of variou-3 items under the schcme for four blocks and Inspectorates of schouls (four under TTAADC and four under administrati-on)after obseruing all codal formalities u ill ta;kB considerable tim e, • Moreov/er, a good number of items arc not. available in the- State and. their standard sp'ecificati .jh s and rates* arc not also available,. It is also difficult to identify supplier's for such items who may be agreeable to supply the items to the remote areas of the State, Moreover, there is no machinery-, vehicles and accommodation facilities at the State Head Quarters to purchase all the itoms centrally to store them in a godoun and to supply to the schools concerned, A committBG has, however, boen constituted at the State L g v o I to suggest the modes of purchases, distribution etc. Steps have also been taken to set up a separate unit at the State level for purchase and distribution of all items under the Operation Blackboard scheme and to monitor.the programme. As regards quality of items it may be stated that at the approved rates it would not be possible to purchase quality item s. Harmonium @ Pg .SOO/- w ill not last for a .year. Football and Wolley ball ®..ij,50/- each u ill not last fo a month Qvon, Against other items also cost of quality items w ill be higher than the approved rates. So, allocation per school for essential items, is required to be increased for purchase of quality and durable items. The anticipated expenditure during 1908-09'w ill be a s u n d e r S - 1 T E n. . AmountCfe. in lakhs) a) Salaries of 39 teachers, R3,2,24 b) Teaching learning .equipments, R3,41 ,24 TOTAL;- R3.43.40 Project reports for S(six) more blocks will be prep^ared arid .approv&d . by _the SLEC, Contd.... ■ GLS- 62, Target for 1989-9.0, The scheme u ill continue during 1909-90 alsc. Teaching loarning equipments u ill be purchased and teachers u ill be appointed for the primary sehoels of 13 blocks including notified areas and ane [Municipal area (S selected for 19oG~3g and the balance 0 for 19G9-90)« A sum of Rs.150.00 lak s is proposed to be spent during the year, 10. Construction of Shixshak Sadan 100^ Central assistance ). It uas decided in the meeting of, the Sub-Committea sot up. to take - docisi ons regarding the utilisation of the Corpus monoy of the National Foundation for Teachers' liiolfai^ ,1/ -:'n 8,1.07 that construction of Shi'.shak Sedans in places oi' intsrosts, H istorically, Culturally,Socially and Geographically uhere teachers from different' parts of country could come ane stay at nomical cost uould allou teachers to spend thj..r icj sure time in a meaningful mannaj: and uould also promote national integration by allouing teachers from part of the o.-untry to come in contact with* other parts of the coi.:,ntry, inet>c ^adans uould be ofrlD or 2D rooms each uith an attached botn room and, perhaps, onj? common room. The rent per day fo; iling of the facility uould be at least R3.5/- per day. so ar to jilnu for maintenance but loss than Ro.lO/- per day ro ao to '.ecp i.t uithin the roach of even primary teachers. Thoy u iil ,..o lo-a-.cd uithin the campus of an educational institution so that tuc. land bocomos availp^blo free of cost and the educational inati'cutio i u ill have to undertake to look after the administration o^ maintenan(5o of the Sadans uithin the funcs ■ available ao rojm ront. The educational institution uould also hav/e. to i .idertake to make the facility available to teachers from ithoo £:. it s on an equal footing. The rent ehargoablo from persons oth. r than the teachers may.be double the amount charged f.om tno teachers. The amount may bo reloased for construction of e-oh Sad.an in tuo instalments, one in the beginino and the other uhen construction reaches, the roof lovel. It uas estimrt"d :>:ot the approximate cost for a 10 room unit may be around fe,2 1 '.khs and of 2D rooms about Rsi 6 Igkhs, . Coni..]. . ,. .. ^£:s - 6 3 . T lo lovt. ‘ India vide Ministry of Human Resource 1; -vre- ■.cr;rent bta? 1 ;.F, 1-6/88-NETW dt.28-9-88 have con/e/ea ip; rcval ; o the ;r£nt for construction of a ten room Sh:'hiak 'a ■ - a : le Stt "e Institute of Education complex,Agartci ' The above cons'cruction work is proposed to be taker* up du:i'g !9c 3-8^^ ; r:j a sum of Rs,1'50 lakhs is proposed 16 be' spe'. J-u L-g 'jhf year, . Duri ng the year 1989-90 the construction works: ox S; iksha: 3a wil. be cc pleted and a sum of Rs*1’50 lakhs will l spen' 11 - 3tak.Ishner ; ^of District Institute of Education ; nd 7: ;Un i nc. 'DIET). (100^ Central assistance). In '■ -ipurr there are 6124 elementary school teach'^rs who . S' .? 1 0 -!. I -doagc' 9 any training whatsoever. With the -.it e ?: of intake opacity of the two existing primary ter.tohexs' rr.: ;'inc < -llege.r of the State it will not be possible train i;. m e ur;--tr£ir i tcachers during the next 10 years, i/.jxv over, . i‘ i :hc r crtit : ^nt of un-trained teachers in tho r:on.ing years h(. n imter of ur. "rained teachers would go on increasini^. F t on whet . js been stated above it is clear that wt lave o .ir_nk s ;me of .Iternative to clear the huge back-log cr .,n- r teach ?s and to expose our teachers, heads of : ns-Ituti;; ■ s, te-'her educator, administrative officeroj u] :.'vi£or tc t";‘ latest development and modern trends Ir the i( c of £ ucati ri to give them opportunities to imprcv . < nd i the r aca: mic and professional competence. The ovt.cf Tripura has,therefore, accepted the Gc ’^t.of i,nc ;:‘s sc eme c establishment of DIET as per Nationa. P.'licy on tcucatirn and aecided to go fox the upgxadation in a priased inrncr of he ex .‘ ting primary teachers* Training collec ^ o f tnc S-.ate . 0 DIE Establishment of new DIET in the District ■ne.:e at jd: esent there is no primary teachers' training college, Ob.i c'ciqas Thi : scheme will help the State to build u oc prary rnfras v ucture to train the huge number of un-tsr?=ined T3c - ^ers ard als i to orient the supervisors and adminis cr..' ors :oe''-; rs a; J hea-r- asters in the latest teaching-learning “I'legies and v ;:ious aspects and mod e m trends in educp-^\onal rKirrnr-stra::ion a:-" management. GcSi 65., 1 2. Enwiranmental Orientation to 3ch3-:l £ducatian = ' -Cantral ^^ssistanc^"") The Centrally Sponsoied Scheme an Environmental Orientation to School Education uos c:;n3ic'erad for inclusion ' as a plan scheme during the Scuonth Plan. Objective of the Scheme is to see that the students are exposed to various activities under the scheme for acquiring knowledge about their environment and to develop an attitude of informed c o n c e :rri for the snvinonment physical, socio-political, psychological and the like so that the child may become better citizen and may help grouth of qualitative improvement of the community. The scheme envisages project activity covering all the primary, upper primary,secondary and higher secondary schools of Sadar Sub-Divisions during the year 1908-89 and 19B9-90 as a project activity so that sim ilar programme uith necessary modification may be taken up in other parts of the Stata, -The cost of the pr-.ject has been uorked out at about R3.15 lakhs to he spread over during 1900-09 and 09-90. During the yocr 1900-09, a sum of Rs.O.lO lakhs u ill be spent touords salaries, office sxpensut:. , ' During the yi?or 1'jo9“*90j a sum of Rs.14,90 lakhs is proposed to be.spent for implt.mantation of the schema,. ' Details of financial implic?.ti-ons foo tr.c; v'^a; 1939-90 u ill be as follouss- I T E n . ( i n lakhs) A m oun t . 1. ‘Cost of establishment for . the State Level Project Call towards salaries,office expenses etc. Rs. 2.90 2 . C o s t of oriBntation. of S e m i n a r s . Rs.. 0 , 0 0 3. Cost of activities in schools, R3.11.12 Total for the scheme Rs.14t90 GE3- 66. 13. Improvement of SciencB Educ?ation in S c h o o ls ( "10.0^ C entral AssistancB' ) The importance of Science in the scheme of general education f o ‘r school childrRn can scarcely be ouBr- emphasisBd, The National Policy on Education,1905 has also giuen emphasis on the need to strengthen science education programme so as „to develop in children uall-defined abilities a n d l v a l u e s , . ^The* teaching of science should not be a theoriti- cai affair based on chalk and talk method. Rather students shoiuld haue sufficient opportunities to handle equipments a n d l perf-^'rra-.experiments in order that the understanding of theiory is reinforced through demonstration and experimenta tion, It is, therefore, essential that ade.iUate laboratory/ demionstrati on fa c ilitie s should be .available in schools, A gooid library having sufficient number of books on science " subjects is necessary for all high and H,S,Schools. A programme for improvement of science education cannot be successful if the teachers are not properly moti vated, For this purpose the teachers., should be given suitable t r a i n i n g . Components of the Scheme. / The scheme has the follouing components;"^ i) Provision of Science kits to upper primary ■ schools^ ■ ii) Upgr.adation and strengthening of science laboratories in secondary and H/S Schools^ iii)-Lib rary assistance to-secondary and H/S Schools^ iv.) Setting up of D istrict Resource Centre for Science education f o r . teachers’ training; » . v) Training of Science and Mathematics teachers It is proposed to implement the scheme in a phased manner. This year (1900-09) if the Govt, of India approves the scheme and provides required funds it is proposed to provide science kits to 1 .0 0 upper prim-ary schools, supply of Contd...... 67 GES- 67. laboratory equipments to 5Q High and 12 H/S Schools, supply of library, books to 72 High/H.S. Schools, sot up of D istrict Resource Centre and "organise training of science and matho*- matics teachers. The total cost for all these actiuaties / programmes uould bo R3.46.64 lakhs ( 45 .54 lakhs). The scheme is likely to continue in 1909-9U also, In that case all the aboye mentioned activi ties/proqramimGs except the D istrict Resource Centre u ill be 'repaatod in' 1 9 0 9 - 9 0 . Detailed financial implications for the year . are as under A m c u n t( f j : . i n L a k h s ; 1. Prouision of science kits to 100 upper primary schools. R3, 1.2 0 lakhs 2. Upgradgti'Dn of laboratories of 60 High and 12 H/S Schools. R 3 .3 3 .0 0 3. Supply of Library books tu 72 High/H.S.Schools. [3.10.00 ,, 4. Training of science and Mathematics teachers. Rj. U.64 yj R3.45.64 lakhs. 68 G E H - 1 GENERAL EDUCATION (HIGHER) _____ 1 . INTRODUCTION I Education Directorate had trifurcated into three Directorates in April,1979 viz - Directorate o f H i g h e r Educa tion, Directorate of School Education and Directorate of Social V/elfare and Social Education, The follo^ving Sub-heads of developments under General Education come under Directorate of Higher Education;- a) Teacher Training(Higher). b) University and Higher Education. c) General, In the Seventh Five-Year Plan period, our object ives is to keep the normal pace of development of National objective. Special emphasis will be given for expansion and development of the existing Teachers' Training College, Edu cational opportunities at the College level, setting up of a University in Tripura, providing seats to all students who intend to get higher education after passing H,S.(+2) Exami nation by establishing more new Degree Colleges in North and South Districts, introduction of pass courses and Honours courses in some Govt. Degree Colleges, construction of College buildings, staff quarters, auditorium. Science Block, labora tory buildings, students' Home at Calcutta etc. setting up of an institute of professional studies, a Text Book Corporation, All Tripura Inter College Cultural Activities Board etc. The objective of the State's Seventh Five Year Plan so far as Higher Education is concerned are not d i f f e r e n t from the National objective, it is the intention of the State Govt, to prepare a modest but relistic plan, 2. REVIEW OF ANNUAL PLAN 1985-86 TO 1988-89; ACHIEVEMENTS DURING 1985-86: PHYSICAL ACHIEVEMENTS; At present there were 9 Govt. Degree Colleges, one Govt, College of Education, one Post-Graduate Centre, one Muslim Hostel, one wing of B,B.Evening College in Tripura. During the year 1985-86 attempt had been made to strengthen Contd.. 69 GEH - 2. and develop the existing 9, Govt. Degree Collf^ges, one Muslim Student’s Hostel, one Govt. College of Education, one Post Graduate Centre and one wing of B,3.Evening College by provi ding staff, fiArniture machineries, equipments etc. physical science course and commerce course have been introduced in Ramthakur College and Khov;ai Degree College, Honours course in Chemistry has also been introduced in R.K.Mahavidyalaya. Science equi!pments etc. have been provided to Ramthakur Co llege, Women's College and Belonia College. Intake Capacity of Muslim Hostel increased from 10 to 35- All Tripura Inter College competitions on Athletics Sports and Garaes etc. were organised successfully. Second shifts in some existing Degree Colleges have been introduced to accommodate increase number of students'. Construction of building of Govt. Degree College) Udaipur have been completed. Administrative approvals had beeni issued for extension of Nazrul Chatrabash for 50 additional intakes, Wom.en's Hostel in R.K.Mahavidyalaya, construction of pump house, installation of pump and overhead reservoirs at Belonia College etc. Construction work of 4 storied building at Salt Lake, Calcutta was taken up by the V/est Bengal Con struction Board and ^^f0^k in progress. 0thtir various constru ction works taken up by the State P.W.D. are in progress. State Govt's matching share against U.G.C. share of assistance had been released for construction of building at Surjyamani- nagar for establishment of University, Action had been taken for reprinting of "Rabindranath-O-Tripura". Financial Achievements; A sum of Rs.29.l9 lakhs had been spent for the purp«f se during th^. year under General Education(Higher) • Achievements during 1986-87: Physical Achevements:- One Law College and one Institute of Professional Studies have been started functioning at Agartala. Honours courses in Political Science and Geography have been introdu ced in Ramthakur College and Vfomen's College. Commerce subject in Udaipur Govt. Degree College and Sociology in M.B.B,College have also been introduced. Science equipments, machineries, books. Gas plants etc. have been provided to Govt. Degree Colleges, Grants have been given to Calcutta University Contd# » if 70 GEH - 3. Post-Graduate Centre, Agartala, Tripura College Sports Board' etc. for running the centrg and organisation of All Tripura Inter College Athletics & Games competitions, ‘Stiion's r.ral Sob.*le.rship&' e-fci, ^ have been av/arded to the students of Collegiate level. Necessary steps have been taken for crea tion of posts and purchase of uiensils, furniture etc. for staring of students Hostel at Salt Lake, Calcutta. Draft Rules for Tripura Post Graduate Research Fellowship Rules,1987 have been finalised. Intake ca.pacity of Nazrul Chhatrabash have been increased. Administrative approval for construction of staff quarters, Auditorium building. College building. Students’ Hostel, cycle sheds etc. have been issued. Some constructional works have been completed.Inter College cultural activities hal/e been organised by the Post-Graduate Centre. Financial achievements: ‘ A sum of Rs.57.70 lakhs had been spent for the pur pose under General Education(Higher) during the year 1985-87. Achievements during 1987-88; Physical achievements; 2 new Degree Colleges at Karaalpur and Sabroom have started functioning w.e.f. the academic session 1987-88. The Tripura University Bill, 1987 has been presented and pass ed by thcLegislative Assembly of Tripura and assent of the Governor obtained. The Tripura University has started func tioning w.e.f. 2nd Nc^venter,1987. Rules for Tripura Post-Gradu- dte Research Fellowship Rules,1987 and Rules for admission of students in the Hostel at Salt Lake, Calcutta have been fina lised and approved by the authority, All Govt. Degree CollegeSj Govt. College of Education, Lavr College, Oral Choaching Centre for Cost and Works Accountants, Nazrul Chhatrabash etc. have been strengthened and developed by providing staff. Science equipments, machineries, books, sports goods. Generator set etc. Book-Banks of All Colleges have been strengthened. Intake capacity of Nazrul Chhatrabash has been increased. Administra tive approval for construction of staff Quarters, Stu.lents Hostel, Cycio shod. Special repairs to-Electric installation etc. for- Govt. Degree C<511oge, Studoiits H o stel‘at Calcutta have been issued. 2(two) vehicles have been purchased for 2 (two) Govt. Degree Colleges. Contd., *7 1 GEH - 4 . SaGe_cori.structional works taken up by the State P - W . D . have •:'been crmoloted -:nd socie-new construct ion wvrKs ' have been taken up by the State P . W . D . for execution. 2 Admi nistrative Blocks for 2 new Degree Colleges at Kamalpur cand Sabroom have bean constructed. Grants have been given to Tripura University, Tripura Colleges Sports B e a r d etc. Direc torate of Higher Education have been strengthened by openi:ng new Sections, providing staff, furnit'ore and accommodation etc. The authority has decided to start two Degree Colleges at Amarpur and Sonamura w.e.f, the academic S'.:ssion 1968-89. Administrative a.pprovals have been issued for construction, of staff quarters at R.K.Mahavidyalaya, Ramthak-ur College,Efeionia College, Khowai Govt. Degree Collgge and students Hostel, Salt Lake Calcutta. Financial achieve.i-ents: A sum of Rs. 66.38 lakhs(Rev. P^. 40.80 lakhs & Cap. Rs.25.58 lakhs) spent to achieve the above target during the year 1987-88 under General Education(Higher). ' Anticipated achievements during 1988-89; ■ Physical Achievements; . - -Another 2 now Degree Colleges at Amarpur and ^onamura have started functioning w.e.f. the academic Session 1988-89, some new subjects in Hons, and Pass courses have been introduced in some Govt. Degree Colleges. Necessary infra structures will be created for starting of Bio-Science and ■ Physical Science course in 2 Govt. Degree Colliges. 13 exi sting Govt. Degree Colleges will be strengthened/developed by providing teaching and non-teaching staff, furniture, Science equipments/machineries. Students will take admission in the students Hostel at Salt Lake, Calcutta. Commerce subject has been introduced in Tripura University. Necessary action have been/are being taken for appointment, of academic and admini strative staff for Tripura University. Grants will be given to tripura University to meet its recurring/non-recurring expenditure. Intake capacity of Nazrul Chhatrabash will be increased. Stipends/Scholarships etc. will be given to the deserving students to prosecute their higher studies in Colle giate & Post-Graduate level. Financial Assistance will also bq Contd., GEN - 5 . given ter the Post-Graduate .Research Scholars. Nocessary ad- rainistrative approvalj^for constructionof College buildings, staff Quarters, play-Ground, Cycle shed etc. for some Govt. Degree Col.legos, 4 Vehicles -.dll be purchased for 4 Govt, Degree Colleges. The existing Lav^f College, Oral and Coaching Centre for Costs & Works Accauntants, Nazrul Chhatrabash, Directorate of Higher Education etc. will also be strenghtened by providing necessary staff, furniture, utensils books etc, Hand-Books on Professional higher studies will be published. Constructional works for Gov^t. Degree Colleges Students Hostel at Salt Lake, Calcutta, Nazrul Chhatrabash, Govt, College of Education etc. taken up by the State P.W.D, will continue and some other new workt -dll be taken up in hand by the State P.W.D. ' Financial achieveffients; A suni of Rs. 78.00 lakhs (Rev. R3.73.00 lakhs and Cap. Rs.5.00 lakhe) will bo spent to achieve the above targets druing the year 1988-89 under General Education(Higher). j 3. PROPOSED TARGET FOR THE ANNU/d. PLAN 1989-90. Physical Target; a) Fstablishment of a new Degree College at Kailashahar Sub-Division, and State Text Book Corporation. b) Introduction of 3io-Sciaice course and P h y s i c a l Science Course in Go\'t. Degree Colleges, Dharmanagar & Khow ai. c) Introduction of E n g l ish,Philosophy,Physics subjects in Tripura University, and Honours & Pass courses in some siib.jects in some Govt. De^ee Colleges. d) Strengthening/development of the existing 13 Govt. Degree Colleges, one Govt. College of Education, one Law College, one Muslim Hostel, one Professional Institute etc. by pr>oviding staff. Science equipments, furniture, machineries, vehicleS'etc. e) Giving of grants to the Tripura University, and the State Text Book Corporation etc. f) Release of State Govt.’s matching share -aga inst U.G.C, share of assistance for construction of building « at Surjyamanigagar cfor Tripura University. g) Strengthening of Book-Banks, Libraries etc. Contd,• GEH » 6 . attached to Co II p s g g . ^ h) Continuance ari taking up of construction of College buildings, staff quarters, Women's Hostel, Auditorium, Science laboratories, extension of buXldings^^staff quarters, at Salt Lake, Calcutta, Nazrul Chhatrabasn, /.gartala etc. Financial Target; A sum of Rs.400.00 laWis have bco.a proposed in the Draft Annual Plan 1989-90 to achieve the above targets under General Education(Higher). 4. CAPITAL CONTENT FOR PROPOSED ANNU^\L PLAN 1989-90. Out of the proposed^^outlay of Rs.400.00 lakhs under General Education(Higher), an amount of te.l4l.00 lakhis is meant for constructional works executed/to be executed through the Stat§ P.W.D. 5. NOT^S ON DIRECTION AND ADMINISTRATION. Besides the scheme under nomenclature '‘Steength' enihg of the Directorate of Higher Education", there are also 8(eight) schemes under General Education(Higher) which are staff component schemes. Out cf proposed outlay of Rs.400.00 lakhs under General Education(Higher) in the proposed Annual Plan 1989-90, aji amount of Rs. 152.00 lakhs have been kept for pay and allowances of continuing and new posts. 6. BRIEF DESCRIPTIONS OF CONTINUING AND NEV/ SCHEMES PROPOSED DURING 1989-90. There are 15(fifteen) continuing schemes and l(one) new scheme involving an amount of 1^.400.00 lakhs in the proposed Draft Annual plan 1989-90 under General Education (Higher). Scheme-wise descriptions are indicated in pages to come. • 7. BRIEF DESCRIPTIONS OF CENTR^'d^/CENTRALLY SPONSORED PLAN SCHEMES. ■ - No scheme proposed to be implemented under Central/Centrally sponsored Plan scheme in the Annual Plan 1989-90. GEH - 7. GSNERi'iL EDUCATION (HIGHER) Secondary Education. T e a c h e r ' s Traininf?;, Improvemont of Training Institute and inservice Training - Goyernmerjt Colie,g;e ox Education; This is a continuing scheme. At present there is only one Government College of Education in Tripura for training of Secondary School Teacher. Already there is a backlog of untrained Secondary teachers. It is essential that the backlog should be reduced soon. In order to reduce the training liability of the Govern- t ment for inservice teachers it is necessary to keep some seats reserved for pre-service training also. For proper and smooth running of^ existing training College^. Institute buildings, hostels, staff quarters are also required to be constructed. Besides, with the introduction of the 10+2+3 pattern o-f education it has become necessary to re-orient the training programme and also to have a scheme for eontinuing education as suggested by the NCERT. During the Seventh Five-Year Plan period(1985-90) it is proposed to streng^Gri and develop the existing Govt. College of Education by providing staff, construction of Hostel Building, staff quarters, Auditbriura, drinking water facilities to the Hostels etc. Achievements during;- , 1985-86. ; A sum of Rs. 0.50 lakh had been spent for purchase of books & journals, laboratory equipments, repair of furniture, organisation of continuing education centre and providing drink ing water facilities to the bojirders etc. 1986-87. ■ A sum of Rs .0.55 lakh had been spent for purchase of books and journals, repair of buildings, organisation of continying education centre etc. Administrative approval for construction of Auditorium building for Govt.- College of Edu cation had been issued. . 75 GBH 1987-88 Tti~^ pxist-in.p; Govt. Collcr^e of Sducation have beej strengthened by providin;-: .fiiruitiiB^e, books etc, ContinuirifT Eauj cation Centre have been orr^anised. Construction v/ork of Audit'3^ rium Building has been taken up by the State P.V/.D. A sum of Rs.0.61 lakh had been spent for the year, Anticipated achievements durin/T 1988-89; , The existing Govt, College of Education will be ' strengthened by providing staff, teaching materials, furniture! etc. Continuing Education Centre will be organised. Construct! work of Auditorium building already taken up by the State P,W.i will continue. A sum. of Rs. 0.90 lakh will bg spent for the purpose during the year. Target for the year I989~90i Physical Target; a) Strengthenint;^developijient of the existing Gcj College of Education by providing staff, furniture teaching materials etc. b) Organisation of continuing Education Centre. c) Construction of addl, building for accommod? tion of addl, 60 trainees find continuance of constructional v;c of Auditorium building. Financial Target; (Rs . in lakhsj Items; Amount; Staff Component Rs. 1.20 State Govt, matching share for imple- , mention of continuing Education. Rs. 0.30 Payment of house rent for rented building for accommodation of trainers. Rs. 0.25 Construction of Auditorium, building and addl. building for 60 students Rs. 4.00(W Total for the scheme Rs. 1.75 ' Rs. 4.00(W ■'^uT'TJ ' h uir,ectionr . and Ajivzi,jigt^ation, ^ strenp:th^nin^- of Directorrrt;^ of;Hi;Th£.T^ ;>n; This is a continuir Scher.e. the past two dec-.des ther; has been con siderable expansion in oducation in Tripura. I-. order to orga nise services smoothly^ the Education Directorate nas been trirurcated in to the 3 Directorate namely, (V' Directorate of School Education (2) Directorate of Hifjher Education(including techxnical Education & Art and Culture) and (3) Directorate of Social Education and Social V/elfare in the year 1979« It is increasingly felt that the existing staff and the accommodation of the Directorate of Hirher Education is not q^dequate to cope with valune of works relating to Higher Education and also the co-ordination compilati. n works of the 3 Directorates. It is proposed to strengthen the existing Directorate of Higher Edi2cation by opening new Section and providing adequate staff, accorrimoiiaticn etc. durin"" The S e v e n t h Five Year Plan period 1985-90. Achievements durinr;;- 1985-86; A sum of Rs.0«93 lakh had been spent for purchase of furniture, steel almirahSs type-writer machine and continua nce of constructional works taken up by the State P.W.D. etc. 1986-87; A sum of Rs.2,16 lakhs had been spent for streng thening/development of the Directorate of Higher Education, 1987-88; Some categories of posts have been created and filled up for stcengthenin' the Directorate of Higher Education. orae furniture, Typewriter machines etc. have been purchased. A sum of Rs.1.73 lakhs have been spent for the purpose dur’ing the year. Anticipated achievements d^Jrin,^ 1988-89; Different categories of posts will be created and filled up. Furniture, Vehicle etc will be purchased. A siom of te.2.50 lakhs will be spent for the purpose during the year. 77 G S H - 10 Tar>"et for the year 1989-90. Physical Target; • a) Strengthening of the existing Direction and Administration by providin/^ staff, furniture, vehicle ^1:0, b) Construction of building for the Director a be of Higher Education at new site. Financial Tar^-et: (te. in lakhs) Items: Amount. Staff Component Rs. 10.80 Purchase of furniture, office machine etc. & :Jthor c ntingen^ expenditure. &. 0.50 Purchase & mninhr^npnoe of vehicle P5. 2.00 Construo bi on of Direotux-atf^ biffilding at new site. P6. 10.00(¥) ■ Total for the scheme:- “Rs . 13.30 te. lO.OO(w) G E H - r Uniyersitv anH iTi■ Assistance to Universities. Expansion and development of CnlcuLLa iirn’vprs :v'' Post-Graduate Centre, /^artala: This is a continuing Schei':o. The Calcutta Univors.ity post-C-r luate Centre, established in 1976 at Asartcila is proposed to be developed and housed in its own buildin.- durin," Seventh Five Year Plan 1935-90. Achievements during; 1983 - 8 6 . A sum of Rs. 9.10 lakhs had been ^-iv-en as gi'ant- in-aid to the Calcutta University P.G. Centre^ Agartala to meet its recurring/non-recurring expenditure. A portion of State Govt.'s matching share against U.G.C share of assistance for construction of building at Sui^JyarnnniTiap;;!:.- ]iati rolop.Rod. 1986 -87. A sum of fe»"l7.0Q had been -iven us riviut - in-aid to the Calcutta University P . G . CenU-e, A/;ai-f"nla to meet the recurring/non-recurring exx)enditure <'.nd State Govt.’s matching share for construction of building at Sui-JyHri!,-,un'nagar. Another sum of Rs.1.92 lakh(Cap.) had alsSO been s p e n t during the year for construction works executed by the State P.V/.D. at College Tilla, Agartala for Calcutta Univei’si.ty P.G. Centre* The Tripura University Pill,!9G/ had been pre sented arid passed by the Legislative Assembly of Tripura and assent of the Governor obtainffiri. The Tripura University has started functioning v/.e.f. 2nd November, 1987. The Calcutta Univex-Gity P.G. Centre with its assets and liahil.irics m.erged with the Tripura University on 2.11.87. Hence, the expenditure in the share of grant-in-aid to the Calcutta University Post Graduate Centre, Agartala would not longer require to be incu- rrgd under Plan from the year 1987-88. Establishment of a^„University_ to Tripiura. _ ' ■ The State of Tripura has no University of its - o-/m, thought it has made significant strides in the field of 73 GSH - 12 Education during the last two decades. Thxei'e h'^\s been phenc- menal expansion of primary^ Secondar-y and Higher Secondary Education, Particularly after Tripura attained state-hood in 1972. At College level the State to-day has 11 Degree Colleges for General Education ani5 Technical Institutions - all affiliated to Calcutta University. More than 5000 students of the State pass the Hif^her Secondary Examination every year and of them nearly 3000 seek admission to institutions of higha learning in the State for pursuing D§gree Courses under various streams. Though Calcutta University is an institution of Worldwi In 1976, with the approval of the University Grants Commission and autonomous Post-Graduate Centre was start( in Tripura under the governance of Calcutta University. The Centre with its assets and liabilities v;as contemplated to form the nucleus of the proposed University. The question of setting up of a University for Tripura has been considered against this background of the deve lopment of Higher Education in the State. The setting up of a University in the State has been a longfelt demand of the people of Tripura and in respanse to that demand a Bill viz ’The Tripura University 3111,1987 has been presented and passed by the Legislative Assembly of Tripura and got assent of the Governor. The Tripura University has started functioning in October,1987. The expenditure in the shape of grants to the Calcutta University Post-Graduate Centre, Agartala will no Ion- ger require to be incurred from October,1987 but it will have to be given to the Tripura University. The Tripura University Council has decided that Post-Graduate courses should be opened GEH i 13 in the University in- all the subjects in which the affiliated Colleges have affiliated up to the Honours standard. Accordingly, Post-Graduate Department of the following subje;£ts need to be started;- 1) English, 2) Philosophy 3)., Physics, 4) Political Science, 5) Education, 6) Psychology 7) Geography. The University Grants Commission has also been approached for approving of the proposals for starting of these nev; Departments. The University ha$ been given about 72 acres of land at Surgyamaninagar. More 150 acres of Land need to be ac quired for the Departments of Chemistry and life Science has been under progress. But to develop the Campus Administrative Offices, Staff Quarters, Students' Hostels, boundary walls and some more Departmental buildings need to be constructed immedia tely. 1987- 88. The Tripura University has' started functioning in 1987 with ■ subjects viz. Bengali, Sanskrit, History, Chemistry, life Science, Mathematics and Analytical Economics. Administrative approval at an estimated cost of Rs.11.00 lakhs for construction of Katcha houses, Semi-permanent building, pro^ viding yard lighting, addl. E.I. etc. in the existing campus at College tilla has been issued.'A plot of land measuring 15.56 acres at Surjyamaninagar has been acquired for the Tripura Uni versity, A sum of Rs,13.35 lakhs had been given as grants to the Tripura University to meet its recurring/non-recurring expendi ture during the year. Anticipated achievements dur^ing 1988-89. Upto the year 1987-88, 7 subjects which introdu ced in the Tripura University v;ill continue. M.Com. course will be introvduced during the year. Some categories of academic and administrative posts have been/are being created. Vehicles, books & journals, reference books, furniture etc. will be pur chased. Various Forms, Statutues^answer scripts etc. will be printed. Con struct ianal Works already taken up by the' State 81 _ GEH - 14 F.W.D. in the existing Campus and at new site of Tripura Uni versity at Surjyaraaninagar will continue, . To achieve the above target, a sum of Rs.31.00 lakhs will be given as grants to the Tripura University durin.E 1988-89. Target for the year 1989-90. Physical Target. a) Expansion of the Tripura University, b) Introduction of 3 new subjects viz. English, Philosophy and Physics^ ' c) Continuance of staff already appointed and also appointment of new staff. d) Purchase of Bus, car, vehicle. Equipments, furniture, books & journals etc. e) Acquisition of land. Financial Target. (Rs. in lakhs) Items. . Amount. Staff Componont Rs.35.00 Purchase of furniture,Office machine, equipments and other contingent expen diture Fs.25.00 ■purchase & maintenance of vehicle,Bus etc. Rs. 5.00 Printing-of Answer scripts. Statutes, ordinance & regulation,syllabus etc. Rs. 5.00 Acquisition of land te.25.00 Other Miscellaneous expenditure. Rs. 5.00 Construction of buildingSr for the Departments of Economdcs, Mathematics, Library building. Canteen, hostels for Boys and Girls, Staff Quarters etc. Ps.50.00 Providing Yard lighting, addl. E.I and special repairs etc. Rs. 2.00(W) Total for the scheme;' fe.150.00 Rs. 2,00(W) GEH - 15 Governfflent Colle-fies and Institutes. Strengthening/Developrnexit f the existing 9(nine) Govt» Degfea Co 3-leges in Tripura. This is continuing scheme ameJ.gamating these separate schemes for development of Govt. Degree Colleges. Hitherto, there vrere three separate schemes for the.nine existing Degree College for University Education unaer Qentral Education(Hi.gher). The schemes were (1) Expansion and development of the Government sponsored/takenover Colleges (2 ) Expansion of the existing Govt. Colleges (3) Development/ expansion of the existing 3(three) degree Colieges(Dharmanagar, Khowai and Udaipur) of which the first one related to the three non-Go\'t. Colleges taken over by the Govt. In January, 1982, the second one comprised the three Govt. Degree Colleges of Agartala and the third one was started in 1979 v/ith the open ing of three Govt. Degree Colleges of Khaowai, Dh^^managar and Udaipur Sub-Division. Since the three schemes are of similar ssheme and liave been continuing for quite sometimes past, these may be amalgamated into a single continuing scheme which may be named "Strengthening/developrrient of the existing 9(nine) Govt. Degree Colleges in Tripura*” ■ Upto the year 1985-87, there were 9(nine) Govt. Degree Colleges in Tripura - 5 in the West District, 2 in the North District and the other 2 in the South District. Most of the Degree Colleges have not attained optimum level of effici ency because of poor physical facilities. Scignce subjects and Honours courses could not be introduced in the 3(three) Govt. Degree College. It is, therefore, proposed to strengthen/deveiop and augment facilities in the existing 9(nine) Govt. Degree Colleges, providing staff, furniture science equipments books & journals, construction of building staff quarters. Hostels (for boys & girls), science laboratories play-fields etc. during the Seventh Plan period. Facilities for the existing courses will also be further developed during the Seventh Plan period. Achievement s durin;;:: 1985-86. - Physical science and Commerce streams and Honours course in Geography have been introduced in Ramthakur College and Khowai Govt. Degree College and Women’s College respectively. ^ ^ GEH - 16 Some teaching posts have been created and filled up. Science equipment, machinerie_s, ^chemicals etc*...,hai^e be^eji purchased for Ramthakur College, Women's College, Belonia College and R. K. Mahavidyalaya, Kailashahar. Book-Banks & Libraries of 9 (nine) Govt. Degree Colleges have been strengiihened by providing books; & journals, College building of Govt. Degree College, Udaipur have been completed and the College is being shifted to its n e w building at -iJharmnagar. A sum of Rs.8.26 lakhs had been spent for the purpose during the year. 1986-87. Honours course political Science and Geography have been introduced in Ramthakur College, Women's College. Commerce subject ±n Udaipur Govt, Degree College and Socialogy in M.B.B.College have also been introduced. Some teaching and non-teaching posts created earlier have been filled up. All 9 (nine) existing Govt. Degree Colleges have been strengthened/ developed by providing furniture, Science equpments/machineries; books Gas plant etc. Book-Banks have also been strengthened for all Govt. Degree Colleges by providing books/rGference books. Administrative approval and expenditure sanction have been issued for construction of College building, staff quarter. Woman's Hostel, Cycle sheds etcg. for R.K.Mahavidyalaya, Kaila- ' saahar, M.B.B.College, Dharmanagar Govt. Degree College, Beloni; College ^tc. Some constructional works have been taken up in the previous years have been completed, A sum of Rs,22.79 lakhs have been spent to achieve the above target during the year 1986-87. 1987-88. 9(nine) existing Govt. Degtee Colleges have been strengthened by providing staff,furniture, Science equipments, books & Journals, sports goods etc. Book-Banks of all Govt, ! Degree Colleges have been strenghtened. Administrative approval! at an estimated cost of Rs.58.00 lakhs have been issued for con- sti>uction« of staff quarters at R.K,Ma]riavidyalaya, Belon^^ia College, College building of Ramthakur College & R.K,Mahavidyal^ -ya etc. Some constructional works taken up by the State P.V7.D previously have been completed and some v/orks are under way, A sum of Rs.25.02 lakhs had been spent for the purpose during the year. GEH - 1 7 , Anticjapated achievements during; 1988-89. Honourse c,.urses in History at Ramthakur College Education & Political Science at Belonia Colle^^e, Education (Pass) at Udaipiir College & Khowai College have been introduced, Necessary action have been taken for creation and filling up of academic & administrative staff, Book-Banks and college Libtaries of all 9(nine) Govt. Degree Colleges will be streng thened by providing books, journals, reference books etc. Fur niture, Science eqiiipments, machineries, sports goods etc. will be -provided to all Colleges. Hostel attached to the various Colleges will be strengthened by providing staff, utensils etc. Students study tours/excurssions, co-curricular/e.xtra-curri- cular activities have been/are being organised. Administrative approvals at an estimated cost of Rs.61.00 lakhs have been iss ued for construction of hostel building for 100 students at Belonia College, staff Quarters & college building for IQiowai College, Class-rooms for V/omen' s College, play grounds for Dharmanagar College etc. A sum of te.23.30 lakhs Nvill be spent to achieve the abovg targets during 1988-89. Target for the year 1989-90. Physical Target. a) Introduction of Hons, course in Education & Commerce subjects at Ramthakur College, Political Science at Dharm.anagar Collgge, History at Khowai College, Commerce subject at Udaipur College. , b) Introduction of Pass course in Bio-Science at Dharmanager College, Physical Science at Khowai College, Education at R.K.rfehavidyalaya,Kailashaliar. c) Strenthtening/develpm.ent of all Govt, Degree Colleges. ' d) Construction of staff Quarters, students hostels. Science laboratories, College buildings etc. e) Strenghtening of Book-Banks and Libraries of all Govt. Degi'ee Colleges. f) Implementation of UGC-Revised Scales 1986 - paym.ent of arrears to teachers. «0 G m - 18, Financial Target, (fe. in l a k h s ) Items. A m o u n t . A) Ramthakur Colle/g:e. Staff Component P^. 3.60 Purchase of SciGnce equipments,furniture etc. Rs. 0.70 'Purchase of books,Journals etc. for the , Book-Banks & College Library. Rs. 0.50 Maintenance of vehicle Rs. 0.10 Publications of College Magazine/AnnuM administrative report. Rs. 0.10 Implementation of UGC Revised Scale,1986 payment of arrears to teaching staff. Rs. 2.00 Construction of new wing to the Main building of the College. Rs, 5«Q0(Vv; Total (A) = Rs. 7.00 Rs. 3.00(V/) B) Belonia College. Staff Component Rs. 5.10 Purchase of Science equipments,Charts, Models, live stock,furniture etc. Rs. 0.70 Purchase of books & journals for Book-Banks & College Library ' Rs. 0.50 Publication of College Magazine/Annual reports. RSi 0.10-- Maintenrnce of one Vehicle Rs. 0.10 Implementation of UGC Revised Scale,1986 -payment of arrears of pay to teachers. Rs. 2.50 Construction of staff Quarters hostel building for 100 students etc. Rs. 5.00(¥) Total (B)= Rs. 9.00 Rs. 5.00(W) GEH - 19, (Rs . in lakhs) Items. Amount , C) R.K.Mahavidyalaya,Kailashahar, Staff Component. Rs. 5.20 Purchase of furniture, equipments etc. Rs. 0.50 Purchase of tooks & journals for Book-Banks & College Library Rs. 0.60 Maintenance of one vehicle. Rs. 0.10 Publication of College Magazine/Annual report etc. Rs. 0.10 Implementation of UGC revised scale,1986 - payment of arrears to teachers. Rs. 2.50 Construction of staff Quarters. ris.lO.OO(W) Total (C) = Bs. 9.00 Rs. lO.OO(W) D) Women's College. Staff Component. Rs. 5.20 Purchase of Science equipments/Machineries, live stock,charts,models,furniture etc. Ps. 1.00 Purchase of 3ocks & Journals for Book- 3anks & College Library. Rs. 0.50 Publications of College Magazine/Annual reportRs. 0.15 Organisation of Seminers etc. for Hons, students of Geography. Rs. 0.20 Implementation of UGC revised scale,1985, payment of arrears to teacher staff. Rs. 2.70 Construction of Class-rooms, Water profing treatment repair cf S.I. etc. Rs. 3.00(W) Total (D) = Rs. 9.75 Rs. 3.00(W) Mahara,ia Bir Bikram College. Staff component Rs. 3.80 Purchase of furniture. Science equipments, chemicals,plain paper copier etc. Rs. 2.35 Purchase of books, journals etc, for Book-Banks & College Library Rs. 0.60 Publication of College Magazine and Annual report etc. P5. 0.25 Construction of staff Quarters. . Rs.10.00(W) Total (E) = Rs. 7.00 Rs. lO.OO(W) 87 GEH - (Rs. in lakhs) Items. A m o u n t . F) 3irBikram Evening Coliege. Staff component Rs. 1.75 Purchase of books & journals for Book-Banks & College Library Rs. 0.50 Publication of College Magazine & Annual report etc. Rs. 0.10 Total (F) Rs. 2.55 G) Govt. Degree College,Dharmanagar. Staff Component Rs. 7.05 Purchase of furniture,Science equipments, live stock, charts, mo deletc. Rs. 1.00 Purchase of books Journals etc. for Book- Banks & College Library. Rs. 0.75 Maintenance of vehicle Rs. 0.10 Publications of College Magazine/Annual report Rs. 0.10 Implementation of UGC revised scale,1986 payment of arrears to teachers. Rs. 3.00 Construction ofstaff Quarters,play fields etc. Rs. 3.00(¥) Total (G) Rs.12.00 Rs. 3.00(W) H) Govt. Degree College.Khowai. Staff Component Rs. 6.10 Purchase of Science equipijients/machineries chemicals, charts, models,furniture etc. Rs. 1.00 Purchase of books, journals etc for Book-Banks & College Library Rs. 0.70 Maintenance of vehicle Rs. 0.10 Publication of College Magazine/Annual report. Rs. 0.10 Implenientation of UGC revised scale, 1986 - payment of arrear to teachers Rs. 2.00 Construction of Library . building,staff quarters etc. Rs. 7.00(W) Total (H) P5.10.60 “ Rs. 7.00(W) S8 G EH - 21 . (Rs . in L a k h s ); Items. Amount. I) Govt, De^^ree College,Udaipur. Staff Component. Rs. 5.45 Purchase of books & journals for Book-banks & College Library. Rs. 0.60 Purchase of Furniture,equipments, teaching materials etc. Rs. 0.75 Maintenance of Vehicle Rs. 0.10 Publication of College Magazine/Annual report. Rs. 0.10 Implementation of UGC revised Scale,1986 - payment of arrear to teachers. Rs. 2.00 Construction/extension of building,staff Quarters etc. Rs. 5e00(W) Total (I) Rs. '■ 9.00 Rs. 5.00(¥) Total for the Schemes s- Rs. 75.50 (A to I) te. i+8.00(VJ) GEH - 22 Establishment of one Wing of Bir Bifcram Evening Collep:e. ■ This is a continuing scheme. One Wing of Bir Bikram Evening College has start functioning in 1983-84 to accommodate more students v/ho may se< admission to the B.A/B.Com courses for admission Degree Colleg^ •Of Tripura will considerably increased during the Seventh Five- year Plan period. Hence it is proposed to strengthen the exists ing wing of Bir Bikram Evening College by providing necessary teaching and non-teaching staff. Furniture equipments etc. dur: the Seventh Five Year Plan period 1985-90. Achievements during;- 1985-86. • A sum of Rs.0,05 lakh had been spent for providing furniture to the wing of B.B.Evening College. 1986-87. : i A sum of Rs.0.10 lakh had been spent for providing fiorniture, teaching aids etc. to the wing of B.B.Evening Colle/ 1987-88. A sum of Rs.0.10 lakia had been spent for purchase of furnitiare, teaching aids etc. for strengthening the wing of B.B.Evening Coliege. Anticipated achievements during 1988-89- The existing vang of B.B.Evening College will be strengthened by providing furniture, teaching materials etc. A sum of Rs.0c.25 lakh v/ill be spent for the purpose during the year. Target for the year 1989-90. Physical Tar,g:et. Strengthening the existing wing of B.B.Evening College. Financial Target. ' (Rs. in lakhs) Items. Amount. Purchase of furniture, Office machine & equipments etc. Rs. 0.50 Total for the Scheme;- Rs. 0.50 GEH - 2 3 . Establishment of 2(two) new Degree Colleges at Kamalpur and Sabroom. This is a nev; scheme. Brief Descri-ption of the Scheme i After the complete switch over to the 10+2 sys tem of School Education from 1978-^9 the enrolment in Degree College is expected to increase siibstantially. It has been ob serve that while there is one College for every 1,66,700 persons at the All India level, in Tripura there is only one College for every 2',55,000 persons approximately, owiously the facilities for Collegiate education are in adequate in the State. There has also been a long standing and persistant demand of the people of Tripura to set up 4 more Govt. College in the State in the Sub 'll visional towns v/ith a view to provid© additional facilities for higher studies of students, particularly those from the rural and tribal areas. The state .of Tripura, tecause of its peculiar geographical situation, is out-off from the rest of the Country by Bangeladesh on-almost all its sides except for a small strip of corridor to Assam in the North. Majority of the people of Tripura-are economically backv/ard communities who find it diffi cult to prosccute higher studies taking admission in the few Colleges clustered at Agartala tovm (State Capital) and the four Govt. Collegesjtwo in the North District at Kailashahar, Dharma- nagar and the other two in the South District at Udaipur &Belonia, It is, therefore, felt necessary to open at present 2 new Degree Colleges in backward area/areas where the tribal and economically backward students of the state will be in such better position to attend the Classes without difficulties. It m.s therefore, proposed that the 2 new Degree Colleges will be established, one at Kamalpur in the North District, another at Sabroom in the South District. Since construction of buildings is likely to take some time, it is proposed that Colleges may start functioning in the Higher Secondary School building of the respective tov-ns in the morning before the School's normal working hours. It is proposed that to begin with only Arts sub ject in pass course will be started in the new Colleges and the subjects will English, Bengali, Sanskrit, History, Political Science, Philosophy and Economics from thg academic session 19S7-88. 91 GEH - 24. 1987-88. Two Degree Colleges at Kamalpur and Sabroom have started functioning w.e.f. academic session 1987-88 with Seven Art Subjects. Some teaching, non-teaching and Class-IV posts were created and filled up. Furniture, eqipments, library book; Sports Goods etc. have been purchased and provided to the Colleges. Administrative blocks for 2 Colleges in the premises of respective Higher Secondary Schools have been constructed, ' A sura of Rs. 11,27 lakhs have been spent for the purpose during the year. Anticipated achievements during 1988-89, Education subject in Govt. Degree Colleges at Kamalpur & Sabroom has been introduced. Some teaching and non-teaching posts will be created. Furniture, equipments, books and journals, Sports-goods etc. will be purchased. Stu dents study tours will be organised. A sum of 6.10 lakhs will be sepnt for the purpose during the year. Target for the year 1989-90, Physical Tarp;et. Expansion/strengthening of Govt. Degree Colleges at Kamalpur and Sabroom by providing furniture, books and journals etc. Quarters at new construction of boundary walls and preparation of plans and estimates fog construction of College buildings, staff quarters etc. ,9^ GEH - 25 Financial Target* (Rs . in lakhs) Items. Amount, C+aff Corrponent Rs. 18.00 Purchase of 2 Vehicles. Rs. 3.50 Purchse of furniture. Office machine and other contingent expenditure. Rs. 1.00 Purchase of books & journals for Library. Rs. 0 .5 0 Purchase of books/reference books for Book-Banks. , Rs. 0 .6 0 Purchase of sports goods/apparatus, Students study tour/Excursion etc, Rs. 0 .4 0 Co-curridular/extra curricular activites. Ps. 0 .3 0 Other Misc. expenditure. Rs. 0 .2 0 Implementation of UGC Revised Scale,1986 - payment of arrears to teaching staff. Rs. 5.00 Constructions of boundary wals. Rs. 5 .0 0 (¥ ) Total for the scheme Rs. 29.50 Rs. 5 .0 0 (¥ ) 93 GEH -• 26 Establishment of 2 new Deg;ree Colleges at Amarpur & Sonamura* This is a new scheme. Brief Description of the Schemg. After the complete switch over to the 10 + 2 sys tem of School Education from 1978-79 the enrolment in Degree ■'^ollege has increased substantially. It has been observedl that while there is one College for every 1,66,700 persons at the All India level, in Tripura there is only one College fjr every 2,55,000 persons approximately. Obviously the facilities for collegiate education are inadequate in the State, There has als been a long standing and persistant demand of the people of Tripura to set up 4 more Govt, Colleges in the State in the Sub-Divisional toms v/ith a view to provide additional facili ties for higher studies to students, particularly those from the rural and tribal areas. The State of Tripura, because of it peculiar geographical situation, is out-off from the rest of the country by Bangladesh on almost all its sides except for small strip of corridoor to Assam in the North. Majority of the people of Tripura are economically backward. This is particular ly so in thecase of tribals and other backward communities who find it difficult to prosecute higher studies taking admission in the four colleges clustered at Agartala town(State Capital) and the five Govt. Colleges set up outside the Capital. It was therefore, felt necessary to open 4 new Degree Colleges during the Seventh Five Year Plan period in backward area/areas where the Tribal and economically backward students of the State viould be in a much better position to attend the class§s without difficulties. Accordingly 2(two) Govt, Degree Colleges have bee established one at Kamalpur in the North District and another a Sabroom in South District during the year 1987-88, During the year 1988-89 another Kk. 2(two) Degree Colleges are proposed to established at Amarpur in the South ^istrict and another at So^ namura in the Wgst District so that all Sub-Divisions of the State of Tripura have at least ' i one Degree Colleges at the of the Seventh Five Year Plan period. Since construction of College buildings for the proposed 2(two) Degree Colleges is likely to take some time, it is proposed that Colleges may start functioning in the Higher 94 GEH - 27. Secondary School buildings of the respectivg towns in the morning before the Schools working hours. It is proposed that to begin with only Arts sub ject in pass course may be opened in th^ew Colleges proposed to be started at Amarpur and Sonamura and the subjects will be English, Bengali, Sanskrit, History, Political Science, Educa tion and.._Economics. The First Year's requirement of Assistant Professors for 2 ne0 Degree Colleges will be 14 @ one Assistant Professors for gach subject in ^ch-,College, Principals will also have to be appointed for the 2 ne^ Degree Colleges in the begining itself. Besides these, minimum requirement of minis terial staff, Library staff and Class-IV Staff, offices machi neries, equipments books and journals etc. and construction of administrative Blocks, Sanitary Blocks etc. for starting of the new Colleges will also have to met. provision for acquisi tion of land, construction of College buildings, staff quarters. Library etc. will be proposed in years to come. ■ The Colleges at Amarpur and Sonamra are proposed to start functioning from the academic session 1988-89. Anticipated achtBevements during 1988-89. .The new Degree Colleges at Amarpur and Sonamura have started functioning w.e.f. the academic session 1988-89 with Seven Art subjects. Some teaching, non-teaching and Class- IV posts have been created and filled up. Furniture, office machine and equpments, books & journals, sports apparatus etc* have been/are being purchased and provided tothe Colleges. Administrative approval at an estimated cost of Rs.9.02 lakhs for construction of Administrative blocks for ^ said 2 Degree Colleges have been issued. A sum of Rs. 7.00 lakhs will be septent for the prupose during the year. Target for the year 1989-90. Physical Target. a) Continuance of 2 Degree C.:'lleges started in 1988-89. b) Strengthening of the Colleges by providing furniture, books & journals. e5 G E H - 28 Financial Target, (Rs , .in. lakhs) Items* Amount:. Staff Component Rs, 13.00 Purchase of'Office Machine, furniture, equipments,postage, stationery etc, including Ai±v. Cost, . te, 1 , 30 Installation of Telephone, and Electricity, Rs, 0,20 Purchase of books, ^oui’nals for Library. Rs. 0,60 Purchase of books. Journals for Book-Banks, Rs, 0,60 Purchase of sports goods, organisation of Annual Sports etc. ^ Rs. 0, 30 Students’ Study tour/Excursion, Rs. O', 30 Misc, expenditure including student co-curriculars/extra-curricular activities etc. Rs. 0.20 Construction of Administrative Blocks, Senitary Blocks etc. for the Colleges. Rs, 5 .00(¥) To-tal for the scheme;- Rs. 16,50 , Rs. 5,00(W) s g GEH - 29. Establishment of Govt. Degree Collep:e in Kailashahar Sub-Divn. This is a nev/^-heafe,' proposed to be implemented during the last yqar of the Seventh Five Year Plan period. After the corap^lete swithh over to the 'I’Q + 2 system of School education from 1978-79, the enrolment in Degree Colle ges has increased substantially. The facilities for collegiate education is inadequate in the State. There has been a demand of the people of the Kailashahar to set up one more Degree College in that Sub-Division. \I±th a view to providg facilities for higher studies to students, "particularly those'^fr^ira the rural and tribal areas. Majority of the\people of the Sub-Divisl'on,,ate economically backward who find it difficulty to prc.secute higher studies tak ing admission in the Sub-Divisional town at Kailashahar.and othgr Sub-Division. - . It was, therefore, felt necessary.to open another Govt. Degree College at Kumarghat Block in the last year of the Seventh Five Year Plan period in the economically backward areas where the economically backward students would be in much better position to-prosecute higher studigs v/ithout difficulty. . It is proposed to begin v;ith only arts subjects in pass course may bo opened in the new Degree College proposed to be started within Kumarghat Block during the academic session 1969-90. ' . Since construction of College building for the pro-^ posed College is' likely to take some time, it is proposed that College ri&y, start functioning in Higher Secoddary School building at Fatikroy temporarily in the morning before the School working hours. . The detailed financial implications of the scheme for the year 1989-90 will be as follows:- (te.- in lakhs) Items. Amount.. . Staff component te. 3.50 Purchase of furniture, office machine & eqmipments &'other contingent expenfliture. Bs. 1.00 Installation of Telephone/Electricity Bs. 0.10 Purchase of bjoks,Journalas, reference books • etc. for Book-Banks & College Library . fcV'C).75 Purchase of sports goods,electrical goods etc. & other misc. expenditure Rs. 0.25 Construction of administrative block, Sanitory blocks etc. te. 5.00 Total for the scheme;- Rs. 8.6o 97 GEH - 50. Establishnent of a Law College at A^artala. This is a continuing Scheme. At present there is no Law College in Tripura. Because of the peculiar Geographical situation of Tripura and on account of its being surrounded on all the three sides by Bangladesh with only a small strip of land corridoor in the North to Assam, the large number of graduates in the State who intend to prosecute their studies in Law do not find it easy to go outside the state since it involved huge expenditure for travel to Calcutta or fissam for their studies. Since Tripura become' a full-fledged State in 1972, there has been temporary sitting of the Divsion Bench of the Gauhati High Court here and with the prospects of industrial and financial establi^ments increasing in the State in future, there has been an over in creasing demand froin the public to study law. Some of the porsons who are under-enployed at the moment in Tripura can also further their prospects in e-mploy- ment of earnings by taking a degree in law as part-time courses. The establishments of Law College in evening in Tripura has been therefore, a ever growing demand of many employees and uneEQpl^’yees graduates of the State. Therefore, the scheme has •* been taken up for establishing a Law College at Agartala during the Seventh Plan Period. Achievements during: 1985-86. Site for establishment of Law College in Tripura are under selection. No amount was incurred during the year. 1986-87. One Law College in the style of Tripura Govt. Law College has started functioning from July,1986 in the premises of the Tripura Government Sanslcrit Vidyabhavan, Agartala. 1st batch of :kks students get admission in the 1st Year Class of 3-year LL.B course during the Session,1986. posts of Principal and Asstt. Professors have been created and action have been taken 'for filling up these posts. Furniture, Law books, Office machines, Book cases etc. have been purchased. 6 Faculty members and some pat-time class-III/IV staff have been engaged for running classes and office work. A sum of Rs.0.94 lakh have been ,9s GEH - 31 . sepnt for the purpose during the year' 1987-88. ^ ' The Tripijra Govt , Law College started-in the year 1986 is being continued,, 2hd batch of students get admi ssion in the 1st year class of 3 year LL.B course. 3 posts of Asstt. Professors have been filled up and action taken for appointment of Principal, Law Books, steel book-case, chairs and one generator etc, have geen purchased. A sum of Rs,1«31 lakhs had been spent for the purpose during the year. Anticipated achievements during 1988-89. The Tripura Govt. Law College started in the year 1985 is being continued. Necessary action have been taken for admission of 3rd batch of students in the 1st year class of 3 year LL.B course. Law books and steel Almirah, steel book-case etc. have been provided to the College. Action have been taken for creation of various categories of posts for smooth and effi cient running of the College. A sum of lakhs will be spent for the purpose during the year. Target for the year 1989-90. Physical Target. Strengthening the existing Tripura Govt. Law College by providing furniture, law books, buildings etc. Financial Target. (Rs. in lakhs) Items. Amount. Staff component Rs. 4.00 Consolidated fees of 3 part-time Faculty Members, Class-III/IV staff. Rs. 0,25 Purchase of furniture, Office machine ’and equipment, law books and other contingent expenditure, ' Rs. 0,74 Construct ion/extension of existing building including sanitory blocks, Rs, 2,00(W) Total for the scheme;Rs. 5.00 Rs. 2.00(W) 9 9 - „a Faculties Development Pro/gramme. Setting up of an institute of Professional Studies in TripUi This is a continuing scheme. It has. been observed that there is a growing demand amongst students to go far higher studies in..Profess ional courses. Every year students applied for admission to diploma cour-se in Busines.s Management, Rural (Farm) Managem^^ Hostel Management. -CQst/^ & VJorks Accountants etc. in Collegeg outside the State.. Only a li.mited number of seats in these subjects except Cost Accountants are offered by the. differeni Universities/institutions for students of Tripura. In view o f .the above it is felt that, if a Pro fessional Institute is openedl in the State to cater to the ni of those studentsj-ffiany-more appl'ijcants^ .such'course's may educated; in the .State itsalf and this v/ill minimise the cost' Higher. Education for this .a^p irants, ' , Initially we may start the institute only with -.costs .& Worxs Accountancy, and gradually open Secretary-ship Business Management Rural (Farm), Management, Flotel Managemer etc. during the Seventh Plan Period. A chievements 'durln.g: 1985-86. ' Pi’elininaries for setting up of .an. Xns,titute fo Oral Coaching Centre at Agartala have been completed .....No expe: diture had been incurred for the purpose during theyear. 1986-87. ' Oral Coaching centre for Costs & .Works Aacoun- tants has started furctioning at Agartala. A sum of Rs.0.74 laK.h had been spent for the purpose during the year. 1987-88.- Oral Coaching Ceritre_for Costs & Works Accounta nts started in the pi'evious year is being continued. A sum of Rs.0.53 lakh had been spent to meet its recurring/non-recurring expenditure. : /mtiQipated achieve nnnts during; 1988-89. i ■Continuance of Oral Coaching Centre for Costs & Works Accountants. A sum of lakh will be spent to meet its recurring/non-recurring expenditure. ^ O o GEH - 3 3 . Target for the year 1989-90. Bhysical Target. Continuance of Oral Coaching Centre for Costs & Works Acootintants. Financial Target. (Rs. in lakhs) Items. Amount. Misc. expenditure to meet the recurring/ non-recurring expenditure to run the Oral coaching Centre for Costs & Works Account- cints. Rs. 1.00 Total for the Scheme; Rs, 1.00 101 GEH - -y. Text Books Development. Book Production-Publication'Of books, Journals,, periodicals etc. on various educatinal topics; This is continuing scheme, ’ , It is proposed to develop and strengthen the existing publication unit of the Education Department to as make it,capable of bring the Seventh Five Year Plan period 1985-90 under the following items:- i) Collection of folk songs, historical tradil . tional compilation and publication. ... - ii) Publication of professional brochures, and . . books, guide books, jouimals for the inser . - vices education of teachers and literature for the non-literates. Achievements durin/;;; , 1985-86. 500 copies of Dimsional Account (Tripura Rajya Tirish Batsar Belonia Bhivag) had been published. A sum of Rs.0.10 lakh had been spent for the purpose during the year. 1986-87. Some materials have been collected fr Bhumileki: Patrer Aloke Tripurar Bhumi Byabastha(l45S-l850). A sum of Rs.0.10 lakh had been spent during the year. 1987-88. Educational Miscelleny, Divisional Accounts etc have been published. A sum of te,0.05 lakh have been spent for the purpose during the year, ; Anticipated achievements during 1988-89. Educational Miscellany and other Professional brouchures etc. will be published. A sum of Rs,0,10 lalih will be sepnt for the purpose during the year. J q ^ ggH 7 ^5. Target for the year 1989-90» Physical Target. Collection, compilation o:' Folk songs of Tripura and publication of brouchuros', hand bpoXs, Educational Misce- lleny etc. Financial Target. ... (Rs . i:i lakhs) Items. /jnount. Collection, Compilation and publication of various Brouchures-, hand-books ftc. ^ fe. 0.25. Total ;or the Schemeo- .Es. C.25 103 GEH - 3 6 . Settirifj; up of the State Text Bock Corp jratior: The State effort in the field--^f Nationalisation of School Text Book is very limited. An humble Defining v/as ju^ made tov/ards the close of 1972-73. Very liirdted v.-^ere its initial activities in regard to the cosrerages of the .v.ubject and classed only 10 out of 25 Text books have so far been brought under the programme of Nationalisation. Besides U more titles published for the dominent linguistic minorities. Its efforts are strictl confined to the primary stage at present. Yet the existing dis ruption in the production and distribution schedules are often prenounced, creating inconvenience to the neomaral pursuit of : academic work, A break through is all the more needed to rede- : sign and streamline the existing machinery for making it really functional in its students welfare activities. ; The reprinting of the 10 titles is itself of gigH antic task involving lakhs of copies for each titles in keeping with theover increasing enrolment figure. With the addition of 15 new titles volume of the w;rk will be more than double. All these factors taken together with the demand of setting up of the full-fledged State Organisation for such gigantic enterpri se of students benefits which could exclusively work round the year in regard to the Planning preparation, review printing and reprinting, procurement of paper, printing, storage, distribu tion of the sale point in addition to the publications of achieval Literatures monographs on tribes, six-monthly and quarterly educatiohal journals fort-nightly news letter for neo-literatures. Occassional publications under Adult Literacy programme and activities relating to District Gazetters. The work of the State level committee for UNESCO Programme is included in the ambit of its routine functions, besides the sales of proceed publications of the Unit. Hence, a semi-autonomous State Text Book Corpo ration was proposed to be set up during the Sixth Five Pian Period for involving new strategy to overcome the existing difficulties and bosting the programme of nationalisation of Text Books on grants-in-aid basis. The Educational publication Unit could provide the infrastructure for the work of the ini», tial stage. 7 Oi c m - 37 Though the State Text Book Corporation was pro posed to te' set up”'duHng the- Sixth Five Year Plan period, but it could not be set up, during that period, , Nov/ it is proposed to set up the State Text Book Corporation in Tripura during the Seventh Five Year Plan perii od v/hich includes the following objectives:- i) To produce quality text-books. - ii) To reduce the prices of Text Books, iii) To arrange quick and efficient distrmbution. iv) To improve the qualititive improvement at the primary stage. " Achievements during -1985-86 to 1987-88. The scheme Vv^as not implemented riuing the years. A nticipated achievements digring 1988-89. Proposal for sotting up of State Text Book Cor poration is under consideration,. No expenditure will be in curred during the year. Target for the year 1989-90. Creation of infrastructures necessary for sett ing up of State Text Book Corporation in the State. Financial Target, (Rs. in lakhs) Itemsc Amount. Misc. Expenditure for setting up of State Text-Book Corporation in the State. Rs. 0.25 Toxal for the schem.e; Rs. 0.25 1Q5 GEH - 38 Scholarship s» Financial Assistance for Post Graduate Research. This is a continuing scheme, V/ith the introduction of U.G.C Scale of pay in the State the minimum requirements of qualification for appo-, intment of College teacher has also increased. A research Degree or publish research work of standing has become a ne cessity for every College teacher. But the State has very li ttle facilities for acquiring such qualification and many of our students can ill-afford to go to the University Research Institutions outside Tripura for such studies because of their poor economic condition. Even in Tripiira, considerable expenditure is involved in undertaking certain research projej In view of this, it is proposed to give financial assistance limited scale to the deserving candidates from within the Stal for doing research works for M.Phil/Ph.D. Decree, i . During the Seventh Five Year plan period 1985-9< it is proposed to make payment of financial assistance, Travel expenses & other grants to the deserving candidates f r M.Phi Ph.D. Degree. _ Achievements during; 1985-86. No expenditure vras incurred during th© year. 1986-87. Draft Rules Viz. Tripura post Grdduate Resea4?ch Fellov;ship have been prepared and under consideration of the Authorijfey. Mo expenditure was incurred during the year. 1987-88. Tripura Post Graduate Research Fellowship Rules 1987 have been finalised and approved by the Govt, for paymen- of financial assistance @ Rs.200/- p.m. per student and grant te.500/- per year per student. A sum of Rs. 0.05 lakh had been spent for payment of financial assistance & grant to students during the year. G GfiH i 39. Anticipated achievements durin,-:r l98j-89. A sum of Rs.0.20 lakh will be spent for payment of financial assistance and grant to 7 post graduate Research students. Target for the year 1989-90. Physical Targefe. Payment of financial assistance and grants to 10 post-graduate Research students. Financial Target, (Rs . in lakhs) Items. Amount. payment of Financial assistance to 10 post graduate Research students @ Rs.200/- p.m(Per month). Rs. 0 . 2 0 Grant to 10 Po st-C7raduate .Re s e a i ’ch student @ Rs.500/- per annum. te. 0 . 0 5 Total for the scheme: Rs. 0 . 2 5 107 GEH - 4 0 . Award of Stipends/Scholar ships at the Colle,^iate level. This is a continuing scheme. As per direction of the govt, of India and plann ing Commission expenditure on stipends/Scholarshi^js beyond the level achieved by the end of the year 1937-88 is to be met from the current plan provision. It is found that additional enrolmert of stipendiaries kks increased anl will continue to bg increased by the end of the sixth Five Year Plan i.e. March,1985, Hence provision for payment of stipends/Scholarships to the students of Degree Colle^ges and Post-(^raduto Classes is proposed under the; Scheme, ]Juring the Seventh Five Year plan Period 1985-90 it is proposed to award stipends/scholarships to the students of Co llegiate level whole number/expenditure etc. has exceeded the level of achievements reached at the end of the year 1984-85, Achievemants during: 1985-86. No expenditure was incurred during the year. 1986-87. The rates of stipends have been incrGased and income bar. in some level of studies has been removed w.e.f. 1-10-86. A sum of Rs.0.20 lakh has been spent f.:r payment of stipends/scholarships tj the Students of Collegiate level. 1987-88. . A sum of Rs.("*87 lakh had b-en spent f ;r payment of stipend/scholarships to the students of Collegiate level. Anticipated achievements during 1988-89. A sum of. Rs, 1,00 lakh will be spent for payment of stipends/Scholarships to the students of Collegiate level. Target for the year 1989-90, physical Tarp;et, Award of stipends/scholarships to the students of Collegiate level. Financial Target. (Rs. in lakhs) Items. Amount, Award of stipends/Scholar ships to the Students of Collegiate level, Rs. 1,50 Total for the Scheme;- Rs, 1.50 108 C-EH - 41. Other Expenditure. Expansion/Developmsnt of a Hostel for Muslim Students. This is a continuing scheme. One Hostel for Muslim Students had--started func tioning at Agartala in 1979-80 with an intake capacity of'10. Upto the end of 1984-35j, the intake capacity had been increased by 35. There is a demand from t h e studenihs of Muslim com^munity to increase the intake .capacity to solve accoram.odation of more .Muslipi students for prosecuting their studies at Agartala. It is, thorefore, proposed to increase the intake capacity of the exis'cing Muslim students Hostel by 100, exten sion of the buildings, cook-sheds, providing E.I. and appoint ment of staff during theSeyenth Five Year Plan Period 1983-9'^'. Achievements during: 1985 - 8 5 . Intake capacity of Nazrul Crihatrabash has been increased Jurniture, untensils etc. had been purchased. Admi nistrative appr..ve\l at an estimated cost of fe.8.24 lakhs had been issued for extension of building of Nazrul Chhatrabash for 50 additional students. A sum of Rs.0.05 lalch had been speni during the year. 1986-87. Intkke capacity of Nazrul Chhatrabash has been increasea. Some ujitensils, furnitures etc. have been purchased. Construction v/ork taken up by the State P.W.D. A sum of Rs.2.18 lakhs h d been spent f:;r the p^Jrpose during the year. 1987-88. Intake capacity of Nazrul Chliatrabash has been increased. Extension of building taken up by the State P.W.D are in progress. Some furniture, utensils, books etc. have been provided to the Nazrul Chhatrabash, A pum. of Rs,1,0o lakh had been spent for the purpose during the year. Anticipated achievements during 1988-89, Extension of building of Nazrul Chliatrabash taken up by the State PVD v/ill continue. Some furniture, utensils of Rs,0.75 lakh vdll be spent for the purpose during the year. IGci GEH - 42. Tar/3;et for the year 1989-90« Physical Target. , . Increase 6f the;' intake capacity, completion of structional works appointment: of staff etc. ' Financial Targ;et. . (Rs. in lakhs) • A m o u n t ’. Staff component Rs# O.y'O Purchase of utensils,furniture and other contingent expenditure. Rs, 0.'->^ Construct ion/extenstion of building. Rs, 5.00 Total for the Schemes Rs. 0.60 Rs. 5.oo(v;) J i o GEH - 4 3 . Setting UD. of a S-tuaents Home in Calcutta. This i's a continuing scheme. • The students of Tripura most of v/hom are poor are facing tremendous difficulties for want of accommodation in Calcutta^. To solve the problem to some extent, it is pipopo- sed to construct a students Home in Calcutta to accommiodate at least 100 students at that Home. The Goviarnmcnt of V/est Ben;ial aliott-ed 37 Kathas of land at the. Salt Lake in Calcutta to construct such Home. During the Sixth Five Year Plan, 37 Kathas of land have been acquired at the Salt Lake in Calcutta for con struction of a students Home. Dunigg the Seventh Five Year Plan Period(1985-90). ^t is proposed to construct buildings, Kitchens, rest house ctc. at the Salt Lake in Calcutta to accommo late the students of Tripura for prosecuting their studios andtj appoint s-^me staff for the students Home and to keep watch of the Covei-jMiient Land and buildings at Salt Lake, Calcutta. A ch i e ve m>e nt s dur in g; , 1985-86. Construction of 4 storied Hostel building at Salt Lake, Calcutta at an estimated cost of Rs.32.17 lakhs taten up by the West Bengal Construction Board during the Sixth Plan Period are under way. A sum of Rs.10,00 lakhs had been spent for the purpose during the year. 1986-87. Construction of 4 storied hostel building at Salt Lake, Calcutta taken up during the Sixth Plan Period by the V<‘es t Bengal Construction Board are under way. Necessary action nave been taken for creation of various categ'rios of posts and purchase of fuihiture, utensils, chairs, what-not etc. for the students Hostel at Salt Lake, Calcutta. A sum of Rs.8,35 lakhs had begn spent for the purpose during the year. 1987-88. Construction of 4 storied Hostel building at Salt Lake, Ca]r,utta have been completed. Necessary Rules for admission of students in ibhe Hostel have been finalised. Ill GEH - 4^. Various categories of posts hnve J-.ven crated. Fui-niturej, Utensils etc. have been purchased and provided to the Hostel, Administrative approval for omstruction of staff quarters at an estimated cost of Rs. 16.91 lakhs has been issued A sum of Rs.10.,14 lakhs had been spent for the purpose during the year. Anticipated achievem.,nts durint-; 1988-89. Some posts have been/one being filled up and posted to students Hostel at Salt Lake, CaJicutta. S..mo furni= ture, utensils, etc, will be purchased. Students admission in the Hostel. Constructional w-^rks of staff quarters in the com plex of students Hostel, Salt Lake, Calcutta w i l l be taken up. A sum of Rs.2.00 lakhs will be spent for the purpose during the year. Target for the year 1989-90. Physical T a rget* Continuance of the students Hostel at Salt Lake, Calcutta. Continuance and appointment (jf staff, construction of staff quarters etc. Financial Target. (Rs. in lakhs) ^tems. Amount. Staff component. Rs. 3.30 Purchase of furniture,office machine, Telephines, electrictity and other contingent expenfiiture. Rs. 0.70 Purchase of Utensils, door & windows screens exc. ■ Rs. 0,50 Construction of staff Quarters and other crinstructional works. Rs.10.00(¥) Total for the schemes Rs, 4.50 Rs.10.00(¥) GEH.- 45 DISTRIC PLMHING IN HIGHER SDUCATIOM. Decentralised Planning in Social Services Sector in the Opinion o£ Development Planners of our Country, is likelj'- to pay good dividends because the integrated participatory role of the people inherent in the process. Identification of the prcbiem, analysis of it, selection of alternatives and selection of the proffered alternatives are the main processes in planning. It h'^.s been observenljihat the development plans in the social services Sector v/hich includes, also’Education* could not be formulated alv/ays on the basis of desired Planning prosesses. Plans in Hi^ih- er Education v/ere formulated in most cases with the assumption that the problem exists, and some services should be provided for different categories of clientele. Provision of general education at the College and Univer sity level, provision of technical education both at the diploma and degree level, provision of services in the field of Art & Culture covering library services - preservation & protection of artefacts etc. and the provision of sports and youth services through programmes of NCC, NSS etc. are broadly the area of ser vices v/ithin the negis of Directorate of Higher Education, Out of the four intra-sectors of Higher Education as outlined above except the Library ser’/ices component of Art & Culture sub-Sec tor, the planning was done at the State level upto the 7th Five Year Plan because of various reasons. As a matter of fact the scope of decentralised planning upto district level seems to be very m.ush restrictive in respect of various programmes under different intrn_sectors of Higher Education except the Library Services component. The Seventh Five Year Plan and the earlier plans dwelt on the needs of provision of Library Services at all levels- the Stata, the District, the Suj-Division and the Bio ck , While formulating plans for the Eighth Five Year Plan the Directorate of Higher Education will however dwell on the scope & extent of decentralised planning upto district level in respect of all sub-Sectors of Higher Education in conformity with the national guidelines. ^13 GEA - 1 . GEFJRxlL EDUCATION (ADULT EDUCATION) 1 . Introduction (objecti-ve and Stretegies)« In accordance with the declared Wationa.1 Policyfor eradication of mass illiteracy from the Country Toy 1990, the State Government has proposed to coirer all the illiterate adults of the State of the agegroup 15-35 years by Adult Literacy Centres dviring t'-^e 7th Eive Year Plan. The estimated adult illiterate of the State by 1990 is 4'.'26 lakhs. These illiterate persons w i l l be covered d i i r i n g the Vthi Plan by starting of addl, adult literacy centres under State Adult Education Plan Scheme. " Literacy in Rural Areas" under Adult Education Programme, There are also a few siipporting schemes such as strengthening of administration, library services, granting of incentive awards to Scheduled Caste/ Scheduled Tribes learners in order to achieve the goal. 2. Review of the Annual Plan from 1985-86 to 1987-88. ■ State Plan' Scheme. 1985-86 Dircing the Year 1985-86, Six Annual Plan schemes were in implementation under State Adult Education Programme. There was a proposal for starting of 900 Adult Literacy Centres under State Plan Scheme diiring 1985-86. But the target could not be achieved due to non-availibiiity of fund. However, 2375 Adult Education Centre which were started previously under State and Central sector progreiame (State 1475,Central 900) continued to function during this year. The erj:olment target was 85,700 and actual coverage was 35,625 during this year tlicoughout the State, The 3('tbree)District 114 GEA- 2 Libraries which were established attache-d to Office of the District Inspector of Social Education with a view tc maintain flow of continiuous supply of books to Book Gentr attached to adult Educa.tion Centres in Rural areas were strengthened with books; journals and necessary equipments and furniture. The State Pilw Libraries and Central Audio visual & puppet shew Unfits were provided with films, puppets show materials and other necessary equipments. Incentive awards^ @ Rs. 20/- per head were given tc Scheduled Tribes and Scheduled Castes adult learners who obtained 30^ marks and above in the adult literacy test. A total amoTont of Rs. 15.50 lakhs was spent during this year under State sector' adult education pregra^^'iDe. 1986-87. During 1986-87 t;here was a proposal for starting 700 odult literacy centres under State Plan Scheme, Undei Central scheme also R u . r a l I^_nctional literacy Project there >'as also been a provision for starting of 300 aduH literacy centres during: t ' : i s 3^esr, But the proposed centres could not be st;arted either under State Scheme or Central scheme. The total ntanber of made literates during this year is 55,750. Strengthening of District Libraries, training of un-tra.ined workers, giving of incentive awards to Sch. Caste & Scheduled Tribes adult learners and strengthening of administrative s e ' t u p at State and Dist. level with necessary equipcients was made. An amount of Rs. 11.47 lakhs wa,s spent for State « sector Adult Education programme. GEA - 3 1987-88. ^ During the year 1987-88 there was a proposal for starting of 700 A. L. Centres under State Plan scherne and 300 A.L. Centre under Central plan scheino to enrol 85,500 adult illiterety in the State. But the Centre could not be started, under allied programina of training and orientation 150 un-trained Adult Literacy- Teachers recieved training in the Social Education Training Centre at Kahrcban. The said Training Centre was strengthened with men and materials. The exisi’inj State Adudio visual and puppet show Unit was strengthened py Film., -/projector and necessary puppet show-materials. Incentives to S.T, and S.C. communities Adult learners was cnntinued, A total cjhount of Rs. 16.07 lahhs was incurred for State sector Adult Edult Education prog,ramme, 1988-89, During this year 700 A.L. Centres as targeted, is expected to be started. Enrolment in the Adult Literacy Centres (including th^se of S.C. Centres) is expected to rise to 85, 500, The training of ira-trained workers is being continued in the existing training Centre at Kakraban and it is expected tha.t a ^ number of 150 untrained workers will receive training during this year. The State level Audiovisual and Puppet ■show unit will strengthen with men and materials. At the instance of the Govt, of India a Audiovisual worh~ shop of 7 day duration with the State functioneries has been held. Incentive awards to the Adult learners belonging to Sch. Cast & S!ch. Tribes are being continued. For accelarat ion of admintstration , management and Inspection at the lower level 18 Block level Inspector ates have been set up very recently and are expected to be further strengthen with men and materials. In amount of Rs.37.45 lakhs ts expected to be spen-^ during this year under state sector Adult Education plan scheme. 16 GEA-4 Ccntri 1 Plan Schern.es. ■ As regards Central/Cent rally Sponsored Schemes is to be stated, that there wure 3 central schcrnes in operation An the State such as (l) Rural functional Literacy ProjectSs(2) Strengthening of Administrative 'set-up for Central scheme and (3) Continuing Education (Jana shiksha Nilayam), There is another Central, scheme Mamed 'Incentive Grants to Adult Literacy Centres’. All these Central Schemes are financed by the <7ovt. of India .on 100% Central assistance basis. Under the Scheme "Rural functional Literacy Project" 3 projects with 900 A.L. Centres started during the Sixth five year Plan are being continued during the current financial year (1968-89) also. An amount of Rs, 23.41 lahhs was spent under the scheme during 1987-88. One more pro.jfect with 300 A.L. Centres is expected to be started during 1988-89 under the scheme and an amount of Rs^25>00 lakhs loill be spent for this purpose. For this scheme an amount of Rs,62.54 lahhs is proposed to be spent during 1989-90 including State Resource Centre. Under the scheme Rural Functional Literacy Project^ it has also been proposed to,,start a Cell of State Resource Centre and giving of grant-in-aid to Voluntary Organisations dealtng loith Adult Ed.ucation» J . Target for Annual Plan for 1989-90. It has b^en proposed to make Rs.4.26 lakhs of illiterate persons literate during the 7th Five year Plan. It has also been proposed to achieve the goal by phases during years 1985-90. It has been proposed to start addl. 900 Adult Literacy Centres under State Plan scheme and 300 A.L. Centres under Centralscheme (RFLP) during the year. With the starting of these 1200 GEA - 5 ( stat^ 900-ir Central JOO) .. .Z. Crnti^cs th- total number of Adult Literacy Cemtre/Social Education Centres in the StatL. is expcctccd to rise to 4275 during 1989-90 including those whicih w^re started previously under both State and Central sector programmes. It has also been proposed to giv(e incentive awards @ Rs, 50/ per head to 3,000 noo-literate belonging to Scheduled Caste and Scheduled Tribes loho obtain 50io and above in the adult literacy test. The enrolment Target proposed for the year 1989-90 is 90^000* The District level and Block level Inspectorates will be strengthened with men and materials. State Audio-Visual unit vnll be equipped with add^filmsg projectors, and other necessary materials. 150 Adult Literacy Teachers will be given 4 month duration c.ourse ’training during the year, Admini strative set^^ the State and District level Offices of Block level Inspectorates will be strengthened with men and materials, /xudiovisual and puppet show materials will also be purchased for the existing and proposed Units. 4. Capital content of' the Schemes. Of the proposed expenditure of Rs.121.95 lakhs on Adult Education Stiate Plan Scheme an amount of Rs. 21.00 lakhs has b 5. 20 (twenty) point Pragramme :- All the 7( seven) schemes of Aidult Education Section fall under 20 point prograrume and an amount of Rs.121.95 lakhs mill be required for implementation of the schemes during 19S9-90. Details have been given in the "Brief Discription of Schemes" in the proceedin'^ pages. ^l8 GEA- 6 6, Notes on Direction and Administration, . The Directorate of Social Jolfare and Social Education which come into being on 1st April, 1979 has benn functioning as an independent Directorate within the aegis of education Department, This Directorate as its nomenclature indicates, deals with tioo distinct programmes one is Social Welfare and the other is Social. Education, Both the programmes are administered by the Addl. Director of Social . Welfare and Social Education, .being the Head of the Department, In the field of Social Education activities the Director is assisted by the Dy. Director (A.L,), the Dy. Director (W.P,) and Dy,Director (Monitoring) at the State Level, The Social Education activities in the State have witnessed expansion to a consideralble extent during the proceeding Plan periods. But the admAnistrative machineries which are req^'ired for proper administration, supervision and inspection of the Social Education activities at different levels have not been expanded keeping conststency vjith extended workload, In view of the atiove stated posit ion, it has become an urgent necessiLty to strengthen the Adult Education Administrattve structures at different stages from Directorate level to circle level. In the foregoing schemes bearing number 6 and 7, necessary proposals for strengthening of State- and District level Officer have been made. Provis'ion for setting up and continuati oi of Inspc,ctorates of Social Education at the Block Head quarters and also establishment of 270 circle offices during 1988-89 habe also, been made. The details of the scheme no, 6 and 7 relating to Direction and Administra tion have been given under formet at No 4 - "Brief description of continuation and new schemes for 1989-90" GEA- 7 % In view of the Launcihing of National Literacy Mission and introduction of Jana Siksha Nilayam Frograrmac, 18 Block Lt^vel I inspectorate of Social Education had to be established during the current financial year (1988-89) at a time in state of by phases as propose in the Seventh Five years plan document for effective mana,gementj, Inspection, SupervisicP at the lower level. These Inspectorate arc further to be strengthed with vi-,n & materials to b bear the responsiblities poured on them. The existing 3(three) Districts level Inspectorates are also required to be strengthed with men and materials. Each of the Di strict Inspectorate should be provided with a vehicle for effecient management of' the programme, An amount of Rs,79'00 lakhs have been proposed for this item during 1989-90, 7, A brief note, on decentr alisation of planning* Elimination regional imbalances is one of the Chief motto of the planning' process. Successful , translation of planning into action depends to a great extent on the reduction of regional disparity. Any planning process is required to be so designed that the benefit of the developmental activities reach to the people of each and every corner. The undevelop or less develop region should have special attention of Ihhe planners for raising those to the levels of attainment at per with develop areas through the vigilant pursuit of appropriate strategies and w.odalities. The country as a whole is a land of extreme diversily with significant topographical differences from high uneven ranges to marshy IlCvj lands^ from green plain fields to scorching dlesert which contributed mostly to its divergen.t demographic character also. 120 GEI-- 8 Tripura, being situatecd in the Eastern region cf the country:, has most of tJhe topographic and demographic characteristics that t.:xist in other neighbouring states About lOio of its land 'is covered with uneven hills and ■ hillocks and thinly po-ipulated in coviparisn to 30% densei populated plain areas, Cn the one hand the tribals diocl mostly in hilly aireas. On the other hand the plain lands are inhabited bj large segment of Bengalee people most of vMom arc displiaced' persons from East Pakistan (now Bangladesh) and tiheir successors v:ho had brought with them their social customs^traditions and rich cultural heritage and Jorm comparatively develop segments of populat ion.. The topographic and demographic characteristics of the state has immensely contributed ■ to socio-economic imha.lances among its different regiom The new educati(on policy of the Govt, and its programmes of action a.re attaching great emphasis to the removal of educational disparity among the people of the state by equilising an^d broadening educational fccilitit in under-develop areas-. Although literacy percentage in the state as a whole witnessed a steady increase daring the first decad-es, but the picture is not the sane in all parts of t he state. The literacy percentage among the weaker secti ons of the people, specially among female living in hilly or remote rural areas is much less than the ave.rage. Since the driving out'of mass illiteracy by 1990 has been aimed that th.e adult education plan scheme directly involve with spread of literacy are required to be decentrali sed gi ving special emphasis to the ' under-develop areas al.ready identified. In view of the atove stated facts the following plan scheme of adult e:ducation programm should-be dicentrlised and ident.ified at the District level. ■ GSA - 9 i , Lt^eracy_in Rural, A'^§J^§(§.'tl^^t'ing_oX Low literacy Pockets Tin. different Di strict s of the state have been identified and it is seen that literacy per centage among the weaker sectlions specially in the women are much lower than that of other areas. To remove this di sparity special attention should be gUven to these undevelop areas by equitable di stribution of masis education facilities through establishment of requi site numbers of adult literacy CentrcSj, specially for females in theses areas, 2, Awarding of financiail incentive to adult learners. Since low motivational level and general apathy among the targetted people stand in the way of attracting illiterate mass to enrol themselves to. acdult education centres, financial incentives in the form of att&ndance allowance should be given, As poverty and illiteracy go Tuand by hand financial uplifment of the weaker sections communUt ies can not be over emphasised for succeLsful implementatio of the mass e lucation programrre, J . Utilisation of mass media. With a view to create ax favourable climatc for mass education in the low litesracy pockets medias like puppet shows, film shows^ phot.ographic displays, people's participatory activities etc, are to be arranged so as to arouse awareness among the pea)j)le, , ' . 1 2 2 GEA ^10 . Decentralisation of planning and its introduction at the District Level will he feasible only with : (1) creation of appropriate Planning and Administrative Infrastructure at the District Level and (11) maintenance of necessary flow of fmnds for the purpose, 6. Central/Centrally § J^on^ored scheme. In central sector th&ro is. a pronision for three plan schemes against lOOfo central assistance, (1) Rural Functional Literacy Project. (2) Strengthening of Administrattive Structure and the other is (3) Continuing Education(Jana Shiksha Nilayam) which has incorporated during 1988-69, During 1987-88 24.59 laikhs was incurred, during 1988-69 anticipated expenditure is Ps, 32,10 lakhs and the proposed outlay during 1989-90 is ffis. 74*19 lakhs in Central Sector, frite up on 1) Scheme on Technology Environment Prcjramme . -Nil - 9, Minimum Needs programie :- All the 7 (seven) ^schemes of Adult Education Sector fall under Minivium Needs programme and an amount of Rs,121.9i lakhs will he required foir implementation of the programm,es during 1989-90, Details heave been given in the "Brief Discription of the Scheme.s” in the preceeding pages. GEA^ 11 10,Brief discription of the Schenues. MINISTRATION AND SUPERVISIOM. . Scheme No.1• Strengthening of Adult Education wing of the Directorate of Social Welfare and Social . Education ( Contimuing Scheme J »^^^------ During the past two decades there has been considerable expansion in Adult Educat-^. on and Social Welfare in Tripura, The volume of Adult Education activities during the 6th Plan period is also considerable, Commensurative ;j)ith the physical expansion there has been no reorganisation and Strengthening of the admimi strative machinary at the Directorate level resulting immense difficulties in proper end timely implementation and’ management in the Adult Educational activities in orddr to lesson this pressure in the single Directorate^ the Education Directorate has been trifurcated into three Directorate in 1979 namely (i) Directorate of Higher Educa-' ion (ii) Direc':orata of School Education (Hi) Directorate of Social Welfare and Social Education, , , , Directorate of Social felfare and Social Education started functiovAng yyith staff inadequate to cope with the work lead it has to hear with. At present there are about 4,496 Social Education/Adult Literacy/ Balwadi Centres under this Directorate. Number of such Institutions is surely expected to go up with the implemen tation of different developncnt schemes under adult education. The Central Government also have some development programmes which are being impleincnted in Tripura, 3 (three) Adult Education Projects with 300 Adult Teacher in each project are being run in the State by the Central Government 11 (eleven) I.C.D,S. vnth progravunes of functional Literacy for Adult Jomen with 100% assi stance of Central Governnmt are also in implmientation in the State, It is therefore proposed to strengthen the State level machinaries during seventh Five year plan for proper adviini stration of Adult Educat ion Programni.e, QUA - 12 For any developmental programs it is necessary to set up Cl suitable effective infrastructure at Head Quarter f6r yjlannings adifiinistration, contrcllong of budget,uicnitoring and SifiC^-th implcfri.entation of the scheme in the field* From the past Five years expericncc it is felt neccssary to set up an independent machinery duly equipped v)ith nan and m,aterial to cope with the -requiretnent, The proyraome of Jldult Education will considerable be expanded with introduction of post-’Literacy and follow up prograime for sustaining of literacy skill of th^ adult learners. Moreover some supportive schemes are coming to gear-up the programme to a desired level. During the Sixth Five Tuar Plan administrative machinery at State Level as well as at District Level has rt.ot been strengthened. The State cell is a weakest link of the programme. But project structure has considerable been strengthened. Hence during the Seventh Five year plan special emphasis is given on the strengthening of state level a'lministrative and supervisory machinery, jichicvement during 1985-86. Office (equipments were purchased for strengthening cf the wing of Adult Education in the Directorate of Social 7dfare and Social Education, An amount of Rs,0,91 lakhs was incurved for the purpose. Achievement during 1986-87, Adult Education wing of the Directorate was strengthened with men materials and equipments. An amount of Rs,0,10 lakhs was spent for the purpose. Achievement during 1987-88, ------r Adult Education wing of the Directorate was strengthen with posting of an Accountant, An amount of Rs,0f08 lakhs spent for the scheme. Anticipated achievement during 1988-89, Payment of staff salary and purchase of office equipments will be done. An amount of Bs,1,0Q lakhs will be spent. Target for Annual Plan 1989-90, Physical Purchase cf Furaiture.cnuivments. SEA, - 1} Fj,nanclal Anount. (rs, in laJdis) Establishnent cost ••• Rs. 5*00 Purchase of office furniture,equitnents etc. 1.00 ^ C^oBstructional works for Office acco* nodation. ... Bs. 15*00 (W) . 6To o ” _ 1 3 . < W ' 0 Total 19.00 Schene No:. 2. Strengthening of Distirict Level Offices and Setting up of Block Level Inspectorates(Continuing Schene) The Schene falls undeir M.N.P. 3(three) District Inspectorates at the District Hoo/1 quarters were established for propeir Adninistrations, Super vision and inspection of the Adult Education Hcogranne throughout the State. 3 District Insspectors of Social Educatri have "been posted there for the purpose but they could not bo ■provided with even nininun nunber otf staff which is essentia,lly required for snooth running of the Inspectorates. Besides it has been proposed to set up'Block Level Inspectorates (18 Nos), one in each iDlock for close Adnini-straiiiion,, Inspection and supervision cf the Soci.al Education, Adult Bducaticon Centres in the Block, But these could ia: not be done during tlhe first Sixth Plan period. The schenehas been continued in 1985-90 also. The schene envisages appointnent of 270 group supervisor at the circle level for supervision of the Adult Education activities at the grass roote level. Under the schene no progress has so far been nade’ except creation of very few ninistrial staiff, as because the financial difficulties stood in the 'ivay. The ischene is continued during the Seventh Pive Year Plan also, Achievenent during 1985-86. ITo post was created during this year. Hence Block lerol Inspectorate was not opened. No exptenditure was incurred for t. . purpose, Achievenent during 1986-87. District level offices were strengthened with naterials- No expenditure was incurred. Block level offices could not be started. GEA - 74 Achievepent during 1987-88, Necessary prolininary arrangentints were nado for establi- shncnt of Blcck level Inspect-rates. Sone posts were crcated and filled up. An anount cf Rs. 3*83 lakhs "was spent for payment cf salary, purchasQ of eq.uipnents etc# Anticipated Achievepent 19S8-S9# A few posts such as Inspector of Sacial Education - 1G, Accountant -18, U.D.C. - 18, L.D^C, - 10 and Class -IV - 18 have already hoen created for setting up of 18 Block level Inspectorate of Social Education. The other prelininary works are being conil-'ted for starting of the Inspectorates within this financial year# An anount of Rs. 16#00 lakhs will he spent for paynent of salaries cf staff, rent, office . equipnents and furniture etc# Tnrgot for Annual Plan 1989-90 Physical Sotting up of Blcck level Inspectorates for Adult Educa tion ..... 18 nos. Setting up of Supervisory Offices helow Sector Level-270, Financial Anoimt ( Hs. in lakhs) Estahlisl^ent cost # • . * • 3 6 #00 Office expenses, furniture etc. , Other 9#00 expenses (including purchase of three vchicle) 9#00 Construction/House rent etc#(House rent for 10 Inspectorates and construction six Inspectorates @ Rs* 3*00 lakhs for each Inspectorate) 18#00 18#00 1/ Total s- 72.00 200 - Other Adult Education Programe Schene No, 3 s Literacy in Rural Areas ( continuing scheae) The schene falls under M.N.P. The prohler. of illiteracy is still gigantic requiring a serious attention to deal with. The G-overnnent of India has decl ared that total erndication of illiteracy frcrv the country by the end of 1 9 9 0 , Tripura being the part of India can not renoin outside but :^o take the responsibility in this regard. At present there are 2 375 Adult Education centres in the State engaged in inparting Adult Literacy, out of which 900 are run under Central sector and 1475 under State sector schene# G EA -7 5 Although it was proposed to open 400 acldl. A6.ult Literacy centres by phases State Plan schenes during the Sixth Plan period, no centre was started due to paucity of fxind. It was targetted that during Sixth Five Year Plan 1,40,000 Adult illiterate wculd he nade literate. Upto the year 19C4~C5 only 74,3^6 were nade literate. The target fixed for the Sixth live Year Plan could not bo achieved due to various reasons such as non-starting of new centres, low notivational level of the targe- tted population, high drop out rate in the case of adult learners low Educational level of grass root workers, social superstitions among wcnon of weaker sections and language problem of scheduled Tribe population who occupies a considerable position in the total nunbor of illiterates. Though it was expected to enrol 30 persons in avorage in each centre it has not been possible tc attract nore than 20 in average in the centres for the reasons stated above. The picture in the Tribal Sub-Plan areas and scheduled caste areas is different as the avt.-rage enrolnont in the centres could not exceed 15 persons. Practically on average nore than 6 nunbers o f adult learners could not be nade literate annually duo to the reasons stated above. The scheme is continued during the Seventh Plan period. It has been estimated that the total number of illiterate persons in the State will be . 4.26 laMis by 1990, Even with the various difficulty as have been stated in the fcre-going para i t Is expected to enroll 24/?5 .i.llitornte pers-''ns per contro* To cover up 4.26 lakhs cf illiterate persons by 1990 open ing of nore 1900 A.L. centres in addition to the existing centres will be needed. Out of these 1900 centres , 300 have been proposed under Central scheme and remaining 1600 centres under State Plan schene during the period* Achievenent durinp: 19C5-06. Existing Adult Literacy/Social Education Centres were strengthened with books, teacliing aids & learning naterials. Construction/re-construction was made under S.R,E,P. Winter dress were supplied to Balwadi children of S.E, centres. An amount of ‘ Rs, 12,97 lakhs was spent dur.-ing this year. No new centre was stcrtoc G E A - 16 Achievenent during 19C6--C7* 700 Adult Literacy centres was proposed to be started "b-ut no new centre was started, Tlie existing A.L./S.-^« centres were strengthened with hooks, teaching aids a,nd learning materials. Construction/re-construction work of 1&5 centres were nade underJ S.R.E.P, Winter dresses were supplied to the children of Ealwadi attached tc S . ^ ‘. centres. An anount of Rs. 10,34 lakhs was spent for this purpose, Achievenent during 19Q7-CS, Existing S»E,/A,L, centres were strengthened with the cupplios of learning & teaching materials, 192 nos. of S.E,/A,1.. ocntres were ccnstructed/ropaired under S.R,E.P. An amount of 10,62 lakhs was incurred for the schcne including grants to . A,D,C. ' Anticipated Achiovenent during 19CG-C9 . 700 A.L. centres will he started. Existing centres will b □uyplicd with teaching aids, learning natorials and other necess equiixionts. An amount Of fe, iS.OO lakhs Will be spent d-urlng thi, year including itens like construetion/repair of centres under S.R,E.P, . Target for Annual Plan 19o9-90. Physical Starting of centres s 900 (out of 900 A.L, centres 340 will be in T.S.P* areas & 16 C will be in S.C.P, area Financial Target /ijnount (Rs.in lakhs) Establishjnent (Honorariim, to A.L, r no Teachers @ Rs, 100/-p.n, pdr teacher) ^ Furniture, postage, K.Oil, advertisenent charge, teaching aids etc,. 0,50 Office expenses, contingencies ... 0,50 Winter dross to the children of S,E, centres 5*00 Dopcrtnental construction/repair/reconstruction of centre houses etc, 10.00 Total Rs.21.00 y O as A -^47. . Scheme No.4- S1rrength.ening of District Libraries Continuing Scheme, The Scheme falls under M.K.P. The Rural reading centres are attached to Social Education Centres-to implement post literacy programme. Each Social Education Centre is provided v^ith a few.books suitable for neo-literates and other literate villegers. As the Social Education Centres were planned as community centres they are to provide these facilities not only to the neo-literates but to the literate villagers as T-^ell. This .arrangement takes the villagers nearer to the Social Education Centres and enables the neo-literates to retain their literacy. During the Sixth Fi've Year Plan, there vere 315 books centres attached to Social Education ceritres. The books are usually purchased to District level and Distributed to Social Education Centres through Block and circle agencies. Achievement during 1985-86, The thre'e District Libraries were strengthened vith.Books, Journals and other equipments and an amount of En. 0.15 lakhs was spent for this purpose. Achievement durj.ng 1986-87, District Libraries were strengthened tAtith books and journals amount ^of Rs, 0,1$ lakhs was spent during this year. Achievement during 1987--88, District Libraries Fere strengthen vith booi:. journal etc. An amount of Rs, 0.39 lakhs v^as spent for the purpose. ^3n ^ ^ :E A IS.' Anticipated achievement during 1988-89« .District Libraries will be sunplied with books and journals. An amount of Rs. 0.70 lakhs will be spent for the purpose. Target for Annuial Plan 1989-90.. Physical % a) Strengthening of the libraries TfTith staff and equipments b) TTecessary books and joamals vlll.be purchassed to strengthen the Districit: Libraries. Financial 2 ( Rs, in lakhs) 1. Establishment cost Rs. 0,50 2. Purchase of books and Journals, Furniture equipments e-tc. Rs. O. 9 O ' 5 . Purchase of office equipments, Rs. 0.30 Rs. 1 .70 Scheme ITo. 5 . Training an.d Orientation (continuing ^cheme) The scheme falls under G-enerally t;he posts of Social Education Workers, Adult Literacy OTeachers are filled up by the un trained persons as trained persons are not available for recruitment. After appointment they are sent for training batch by batch. For impairting training to those un-trained staff, a training Centre at Zakraban vas established durin the fifth five year plan.. The training centre has a capaci for training of 50 persoms in a batch. Both short.course and long course training are organised every year. The scheme for strengthening of the centre is continued during Seventh Plan period also. Ac.faievenent during 1 985~86, Training of 162 nos, of untrained Angamradi Workers load undergone training of 4 month duration in Social ^Iducation Worker training centre at Kakraban. A sun p i' Rs, 0.35 lakhs was incur3:ed during this year under the schcne- Achievenent during 1986-87* The Training Centr-e at Kakraban will be strength ened with nan and naterials for continuation of 4 (four)-nonth duration training programe for un-trained Anganwadi Workers/ Social Education Workers. 150 nos. of untrained Mganwadi Workers undor-went 4.nonth duration training during this year. Ten-day duration short t;raining courses for un-trainei Adult Teachers were also conducted. Construction of addl. class-roons in the preriises of Kakraban Training centre had been taken up. An anount of Rs. 0.21 lakh was spent for the schene. Achievenent during 1987~88. The training Cenibre was provided with equipnentB, furniture, books & journals, 42 Anganwadi Workers received training of 5 nonth duration course, 31 ALT received training for 10 day duration, /ua anounlt of Rs, 0.47 lakhs was spent for the schene. Anticipated Aclhievenent during 19B8-89* The Training ccentre will be supplied with men & naterirals. The cent re-library will be stregthened with Boo k s & Journals. Constructiom of the acadinic building & class roons has been started, 150 A.W.S, are expected to be trained by three batches. An anount of Rs. 2.45 lakhs will be spent for the purpose. GEA r 20.1 U s Target for Annual Plan 1989-90' Physic 0.1 , Number of iforker to be trained . 150 Fos, ( 4 months duration course ) The training centre vill be strengthened with staff, purchase of books and Journals, Office equipments will be done, study tour for trainees inside Tripura. ^>'^111 be conducted. Financial , Amo unt. ( Rs. in lakh; 1 ) Establishment cost ...... 1.00 2 ) Office Expenses ...... 0.30 3) 0.05 4) Other Expenses ...... 0.20 5) Constructional Works ...... 2.00 ( W ) . Rs., 1 .55 2.00 ( W) Total for the S'dheme, Es, 3.55 Scheme ITo. 6 . Development a n d expaiasion of Audio-visual aids programme ri, Tripura (continuing scheme): The Scheme falls under M.N.P. Motivation of youths and Adults is an important task in the successful implementation of Adult Education Programme., Unless the mind of this i target-group is prepared for reception of the various programmes the actual introduction of programmes meant for their d,evelopment gets backed resulting in wastage of scarce fund so flo-vni to the Adult Education Sector, ^ GBA^21. With a view to create a favourable climate in this regard mediae like the puppet shows, film shows, photographic display, peoples participat02?y activities ' etc, are being utilised by the field level Adult Education Workers. r^ate Film Library, a puppet sho>r unit and the photographic display unit were set up at the State Head Quarter, Under the previous plans upto the Sixth plan it has been possible to decentS,lise only the Film unit up to the District Level. In the 7th plan it is prepared to start the following Items of activities. 1) Starting of film Unit at the £:J c?cLevel, . 2) Starting of puppet Uint at the Block Level, 3) Starting of photographic Display unit at the District Level. ■ 4) Development of Audio-Yisual Workshop at the Directorate Level. 5) Development of State 3?llia Li’Drary at the Directorate Level, Achievement during 1983-86, Equipments like generators, film etc. for three District Level Audio-visual units >^ere purchased. An amount of Es. 0,54 lakhs wc.s spent for the purpose during this year. Achievement d urines; 1986-87, ' The State. Audio-visual unit, puppet unit and Sto.te film Library will be strengthened vrith Generator, new films. Audio-visual equipments, puppet materials etc. An aiaoiont of Rs. 0,14 lakhs will be spent for the purpose. Achievement during 1987-88, An amount of Rs. 0,39 Lakhs i-^as spent for supply of equipments including a film named Lanthrai to the existing Audio-Yisual Unit, ' Anticipated Achievement daring 1988-89. The Stn,tie Audio-Visual and puppet show uni will be strengthened with films, projector and other Audio-visual and puppef show materials. i\n amount of Rs. 0.50 Lakhs is provided for the purpose. Tarj^et 3Cor Annual Plan 1989-90. . For establishment of Block level film unit, puppet Unit and District level photography display Unit, creation of posts during 1987-88 is envisaged necessary. Purchase of necessary materials and fumituur for the existing units and the proposed establishment is also essential. Physical Target ; - a) Starting of 5 Block level Audio-visual puppet show unit and Film unit, b) Starting of 3 Photographic Unxo, Financial ; - Amount ( Rs, in lakhs Establishraont Cost...... 1.00 Cost of Audio-visual 2,00 Photography equipments and puppet materials etc. Total for the Scheme 3.00 Scheme Ho.7. Programme of Incentive to Adult Learners, ( Continuing Scheme ) The Scheme falls under M.N.P, Incentive Awards to Feo-literates. From 1971 census figures it appears that the percentage of illiteracy among the S.T, and S.C. population is very high. It is challanging task to bring the illiterate adults to literacy centres. (S' (JEA r* 23.! So it was agreed .that .some irLcentiTes might be given to the suacessful S.C, and S.T„ adult students (individual a wa rds ) T/rho are deol;ar'"d as; cucaessful in the annual literacy test o>'tcj.ning 50?^ marks and above. Similarly some incentives awards n.a.y bo given to the best adult Education centre (group awards ) onu in each Block who enrolls the highest'number of students, retain the maximum and make the mo^s'imumi nuir.ber of adult students paGs in the -Pinal test. Achiyeiient during 1985-86. Incentive awards were paid to S.T. and S.C. AdLilt learners,-An amount of ^Rs. 0,75 lakhs was incurred during the yerr^ Achlveoioiit during 1986-87.. _ 2350 S.C. and S.T, Adult learners who have passed the literacy Te=it Eramlnation obtaining 5C^ marks a n d above were given ii\centi-ve awards @ Rs,20/- per head, IS best Adult Eiucatiou centres were given group awards @ one centre in each blocks .'\n amount of Rs. 0.55 lakhs was spent for the purpose, Achiveiuen'c aurir,g L9-,'_£y , An amount of P.3. 0^29 lakhs was spent for giving incentive to the adult .’earners of S.C. and S.T, communities who obtained narks more than 50^ in the litezacy test examination. Anticipated achievement during 1988-89. 3000 S*C, and S.T. Adult learners will be given inceiit;'vc& ® per leajmers vrho will obtain 50?^ and above marks in the llte.cacy test and 18 best centres will be given group c.wards e Rs.500/-- per centre. An amount of Rs. 0.80 lakhs wi31 be sennit: for the purpose. GE/, '"or Annual Plan 1989~90« Since Rs,20/- parson Its a too meagre to raise attc raction anong the Illiterate, it is proposed to raise the amount from Rs,20/- to 50/- from 1989-90 per adult le.^mers of S.T. and S.C. communities who obtained 50?^ marks in the Adult literacy test. Physical ' Incentive Awards to neo—litoratesni 3,000 Awards to best Adalt .Education centre in each block. 18 Financial, Rs. in lakhs, a) Incentive awards to 3,000 students @ Rs, 50~per students. i.52 b) Awards to best IB(elgihteen) @ one centre in each hlock amo'unt Rs. 1,000/- 0.18 Total, 1 .70 GEA ^ CENTRAL/CENTRALLY SPONSORED 'SCHEME WITH 100^ CENTRAL ASSISTANCE. .aciiene No,1. Rural Eunctional literacy Projects (R.P.L.P, Continuing Scheme). National Adult Education Progranne was launched to eradicate illiteracy fron the Country. But many previous attempts at Organising Adult Education conpaigns including the selective progranne of Earners *Eunctional literacy Projects and Non-Eomal Education Progranne did not succeod to the extent desired for lack of flexibility and realistic appzeach. Taking into accounts the major factors of the success and failure of previous novenents the planners of National Adult Education Progranne have re-designed the Earners* Functional Litracy, In this State 2 (two) Projects viz. Earners 'Functional Literacy Project and Non-Eomal Education Progranne vere in operation in North and West District respectively during the Eifth Plan. As per pattern suggested by the Govt, of India the existing two projects have re-naned as Rural Functional Literacy Projects and expanded upto 300 Adult Education Centres in each Project,.An ther Rural Functional Literacy Project with 300 A.E. Centres has been sanctioned and being, implenented in South Tripura District. The 3(three) Projects with 300 A.E. Centres in each Project were sanctioned for 3(three) Districts of Tripura vrith cent percent Central assistance Achievenent during 1985-86. The G-ovemnent of India has approved another Rural Functional Literacy Project (R.F.L.P,) with 300 Adult Education Centres for starting during the year 1985-86 in the South Tripura District. But the Project could not be started due to non-receipt of concurrence for creation of posts fron the Finance Department. An amount of Rs. 23-31 l‘'.--'in wo.s spent for the Scheme. GEA J38 Achievenent duriniS: 1986-67* 3 (three) R.F.Li.P. Projects with 900 Adult Education Centres started previously were continued during this year also. An amount of-Rs, 23.17 lakhs was spent for the purpose during this year* Achievenent d u r i n g 1987*-88, An anount of 'Rs. 23.41 lakhs was spent for continuation of existing 3 R.P.L.P. a Central Scheme, i'^ticipated Achievenent during 1988-89* An anount of Rs;,25.00 lakhs will be spent for continution of 3 (three) P’roject of R.P.L.P. Schene with 900 Adult Education Centr'es. Another Project with 300 Centres, as approved by th.e G-ovemnent of India expected to be statftel during this year. The nater is in process with the Pinanoe Department, Target for 19'89~90. 4 (four) R.P.Ii. P. Projects including l(one) expected to be started in.. 1988-89 with 300 Centres will continue during this year, S.R.C. will be pairt of the S.C.E.R.T. Detailed Plan of Action of S.C.E.R.T. has been worked out by the Directorate of School Education for approval of the G-ovemrnent, S.R.C. will function for inparting centionuous orientation to the Adult Education functionaries, regular suipply of reading learning and teaching materials to make Adult Education Progranne more effective and realsistic. Besides 3 DRUs will be part of the DIET for which a t.oken anount for Rs. 10.00 lakhs nay be provided for S.R-Ci. and DRUs. For inplenentation of the Schene of R.P.‘,*,p., SRC+DRUs an anount of Rs.62.54 lakhs will be required. GEA - 27,' Sclieme No, 2. Strengthening of Adniniptrc,tive Structures in States for inplLementation of National Adult Education Progranne ( 100?^ Central Assistance basis Continuing Schene). For proper implement at ion of the nassive Schenc of National Adult Educ.ation Progranne, the G-ovemnent of India has proposed an adni.nistrative set up for proper nonitOring and Adninistration of the Whole Scheme, the Q-ovemnent of India envisages nonit "Ting and evaluation * not only at the end of the project hut they have also placed, project emphasis on re;gular periodicals monitoring and evaluation of the Scheme, Achivement during 1985-86. A 11 the posts created against the schene v ^ m filled UP An.amount of Rs.0.86 lakhs was spent for payment of salaries etc. to the staff, Achivement during 1986-87. An amount of Rs, 1 .00 lakhs was spent for the purpose during the year 1986-8)7, Achivement durln,^ 1987-88, An amount of Rs. 1.18 lakhs was spent for payment of staff salaiy, etc. Anticipated iiclhlvoment during 1988-89 « An amount of Rs. 1.50 lakhs will be spent during this year for payment of staff salary. Target for Anniual Plan 1989-90, An amount of Rs, 3,25 lakhs will be required for continuation of the Scheme during the year for payment of salaiy to the staff and purchase of a vehicle. Jio GEA-. Scheae Ko,3^ OontinuirLg Educa-tion (Jana.Shikshan lTilayci.n (JSH)- F e w Scheue , A phased progran-ne ox post^^litoracy and continuing Education will be iinplenented^ Tlie Principal instrumentality will be Jana S‘Mk:ha:\ I'Tiiayan. A JSS" will be set up for a cluster of 4-5 viT.lages (population of about 5000). Anticipated Achl-^^eDeiit duri.iip: 19^3-39 (JoF) During the year 1988-'89j 40 JSlTs will ba set up in the State @ 5 Centrers in each Block in the 8 Blocks of the State where RPLP Schenes is in operation. Out of 40 JSFs 10 have been se-t up and the rest are being set up within this year^ As per approved Govt, of India, the State Finance Departmeri.t h a s to the creation 112 posts of Prcrak (Part tine supervisor) . of .40 will be engaged, during this year. An Anoimt of 5.60 lakhs will be spent for this purpose. • _ Tarfor . : 3 ~9 0 . JSNs inclad ing 40 JSITs set up-in 1988-89 in the State will continue during this year. 40 nore preraks.will be engaged. An. Amount of Rs, 8.40.lakhs @ Rs. 14,000/-^ per JSIT for 40 n(ew JSNs & © Rs. 7>000/~ as recurring for 40 JSFs started-earlier will be recuirod for inplementation of the scheme« Schene M~o.4* Scheme of Assistance to Voluntary Agencics working in the iield of Adulc Education* As a part of the National Literacy Missi 011 Govemnent of India have introcduiced the Scheme of Assistance to voluntary Agencies in the movement of driving out illi'G • cracy from the Country^ This ytear we. have identified 5 voluntary Agencies of the statce for^thin purpose who are now preparing their Projects as/l)atteri’^ prescribed by the Govt, of India -or inplementation. ART - 1. V ■ ART CULTURE. 1. INTRODUCTION. ' . ’ In the field of culture , priority has been given to the scheme relating to preservation of the culture ht ■'ixages, Particu larly monuments, respositories of manuscriptes and art objects. Since Tripura has rich heritage of art and culturc, schemes have been taken up to explore, preserve, siirvey and rosearch in the spheres of visual and plastic arts, literary activities, drama, nusic including folk and tribal folk of the respective areas to set high standared to foster and co-ordinate such activities and to provide through them cultural unity of the State as well as of the country, 2. REVIEW OF ANNU/J. PLAN 1985-86 to 1988-89. Achievements during 1985-86. P hysi c al_ _Achi evement_s. Existing Govt. Music College, R'^bindra Satabarshiki Bhavan, Govt. Museum, Block level libraries, sub -divisional libraries, District libraries, state centi'al library, Archaeolo gical Unit etc, have been strengthened and developed by providing furniture, musical instrum.ents, museum exhibits_^books and journals etc, Tribal Cultiaral gallery and presoi-vation laboratory in the Govt, Museum have been developed. All Tripura Music conference have been organised,. Grants h' Financial Achieveraents._ A sum of Rs. 2,85 lakhs had been spent to achieve the above target -under Art & Cultute during the year 1985-86, No amount was incurred under central/centrally spon sored plan schemes during the year, Contd..... ^ ART - 2* Ach levements ^durin/^_ 1966 - 8 7 . Physical -chiGvements* Existing Govt. College, R.-bindra Snt'^.barshiki Pshivan, Govt. Museum, Block level librp.ries, sub-divisicml libmries. District libraries, state central libr-^ry, Archceoiogical Unit etc have been strengthened/developed by providin, furniture, musi -c^l instruments, museum exhibits, models, books and oournals etc. Tribal cultural gallery rnd preservation Lnbor'^tory of the Goyt. . >■ ‘ K ^ o ^ C L . Vo'=*~'VsJU»r2,sa..cjlL . C5^ v ea*./vO^‘5 V^‘=»>«-vo Cultutral organis^.tions for culture of m.usic and fine arts. Plan and estimates for construction of state central library building at new site are under preparation. Some constmction works taken up by the state P.W.D. have been completed. 125th Birth Anniverso- -ry of K'biguru Rabindranath Tagore have been or' -^nised through out the state. State Gcvt. contribution have been giv.ii to EZCC., Santiniketan. Financ^a_l Achievem^ts_^ A sum of Rs. 42.06 lakhs had been spent to achieve the above target under Art & Culture during the year 1986-87. No amount was incurred under centi‘al/o^nti*ally sponsored plan schemes during the year. Achievement during 1987^88, Physical Achievements. Existing Govt, music College, Rabindra Satabarshifti Bhava -n, Govt. Museum, Archaeological Unit, Block level libraries,Sub- Divisional libraries. District libraries. State central library etc. have been strengthened/developed by providing fumitute, musical instruments. Museum exhibits, models, > books and Jour nals etc. Tribal culturc^l gallery and preservation laboratory of the Govt,museum have been^given to Non-Govt, cultural org'^nisa- tion for cultural development of music and fine'arts. All Tripu ra music conference and music competitions have been org.nised successfully, plan and estimates for construction of state cen tral library building ot new sit^ has bean finalised. Meccessa -ry administrative approval at an estimated cost of Tc. 53-.51 lakhs for construction of the said building ahs been issued. Special repair of E.I, at Belonia Public library has been comple- -■^ed, . -\RT -3. Financial Achievements, A sum of Ri, 5.33 lakhs (Rev.Rs.4.82 lakhs and Cap.051 lakh) had been spent to achieve the above tcr.-ets under '\rt & Culture during the year #987-88. No amount was incurred under central/centrally/ sponsored Plan scheme during the year. Anticipated achievements durir^ 1988-89. Physical Achlevements, Necessary prelimineries have been completed and various catergories of Posts have been created for st'-'.rting of State Kala Akademy, Existing Govt.Music College, Rabindra Satabarshiki Bhavan, Govt.Museum, Archaeological Unit and library Services in Tripura will strengthened/developed by providing furniture, musical instru -ments, Museum exhibits, models, books, journals etc. Tribal Cul tural gallery and preservation laboratory of the Qavt. Museum will be developed. Grants will be given to State K-.:la \kademy and other Non-Govt, organisations for develonricnt of Music and F’ine arts. 3 hbural libr .ries in N ,rth and W at r.Klstrict w^ill be oX-)ened, Construction of building at nevf site for state central library taken up by the S:,ate P.'v.D. Financial achievements, A sum of Ry. 12.00 lakhs is expected to be spent to achieve the above targets under Art and culture during the year 1988-89. 3. PROPOSED TARGET ,FOJR ANNUAL PLAN 1989-90. 0’hysical '^arget,__ a)Btarting of 5 rural libraries in 3 Districts. b)0pening of 4 Satelite library in 4 prom.inent places in the areas of Agartala Municipality, c)Strengthening/developnGnt of the existing Govt,Music c o 11 e g e, Rab i n dr a S a t b 'o a r sh i S: i Bh a va n , Mu s eum, A r ch a e o 1 o g i - cal Unit and library Services at Tripura. d)Gi'ant-in--aid to State Kala Akadem.y and Non-Govt, organisation for prom.otion of Music and Fine Arts. e)Construction of building for State Cultural library at nev/ site and other construction/repair of E.I. etc. Contd. A R T - 4. Financial Target. A sum of fc, 42«00 lakhs have been pi'op-'PoJ 1u Die fii’-ii’' Annual Plan 1989-90 to achieve the above target under Art and Culture. CAPITAL C O K r a T FOR DR'\FT ANNUAL PI^\N 1989-90, Out of the proposed outlay of il-. 42,00 lakhs under Art ai3d Culture, an amount of 12.50 lakhs is meant for capital content. 5• NOTES ON DIRECTION AND ADMINISTRATION, There a>re 6(six) Schemes under Art & Culture which are staff component schemes, out of the total proposed outlay of Rs, 42.00 lakhs in the draft Annual Flan 1989-90, an amount of Rs. 16,30lakhs have been proposed as establishment cost of con tinuing and new staff during the draft Annual Plan 1989-90, ' 6. BRIEF DESCRIPTION OF CONTINUING AND NEW SCHET^ES , PROPOSED DURING 1989-90./ f ' There are 9 (nine) continuing schemes involving an amour of Rs, 42,00 lakhs in the draft Annual plan 1989-90 under‘Art & Culture, Scheme-wise descriptions are indicated in pages to come 7, BRIEF DESCRIPTION OF CENTRAL/CENTRALLY SPONSORED PLAN SCHEME/ ■' ' There is only l(one) scheme proposed to be implemented .during 1989-90 under Art & Culture, Description of the Scheme, is indicated in pages to come. Contd, ^ ART-5. FINE ARTS 2DUC\TI0N. 1. StrengtheninFyPevelopment of existing Govt.Music College This is a continuing Scheme. The Govt, r^usic College, Agart.ilo set up in the Third Five Yenr Plon Period is in. need of further developm'i.nt in terms of introduction of new course, Strengthening of different kinds of activities and for org'-’nisation of All Tripura Music Festival and conference on a regular basis. At present, course in differe -nt stremsfVocal Music, instrumental music «id dances Manipuri Kath.-k and Bharat Mat3/-am of Bhatkhand Sagit Vidyapith, Lucknow are taught upto the Visarad standared). Bachelar of Vocal Music Course under the C'^.lcutta University v;as introduced in 1976. As per demand of the students and public, provision for st:^rting of course in traditional folk music and dances of Tripura is proposed to be started during the Seventh Five Year Plan 1985-90. It is also prpp.'sod to strengthen and develop the existing Govt, Music College during the Seventh Plan Period, Ach 1 ev ement dur in - 1985-86 All Tripura Music Conference have been organised success- -fully. Musical instruments, office machine, Saraiana, Screen etc. had been purchased. A sum of Rs. 0.49 lakh had been spent for che purpc.se during the year. 1986-87. ■ • All Tripura Music Conference have been organised succes -fully, Musical instruments, books & Journals, Generators etc. have been purchased. 125th Birth Anniversory of Kabi Guru Rabindranath Tagore have been orgabised throughout the State in a befitting manner. A sum of Rv. 2.22 lakhs had been spent for the purpose during the year. 1987-88, ' Some catergories of post-, have been created and filled up for strengthening the existing Govt. M’jsic College.Music instruments, books and journals, furniture etc. have been provi ded to the college. All Tripura Music conference/seminars etc. have been organised successfully. A sum of Rs. 0.97 lakh had been spent for the purpose during the year, Contd,,.« ART - 6. Anticipated achievements durinj?, 1988-89. Neccessary infr-;’-structures for opening of Traditional Folk Music and daces will be created. The existing Govt, Music College will be developed/strenghtened by providing teaching ' and non-teaching staff, musical instruments, Satranchee, Samiai etc, All Tripura Music competitions/seminar etc. will be organi sura of P^. 1.25 lakh-s will be spent for the purpese during year. ^get for the year 1989-90.. Physical Target. a).Opening of Traditional Folk Music and dances in Music; College. b).Strengthening the existing Govt. Music College by providing staff, furniture, musical instruments etc, c).Construction/repair of existing building. Electric installation, etc. Financial Target ( Rs« in lakhs), Items. Amount« a). Staff Component, 2.00 b). Purchase of furniture, musical Rs, 0.60 instruments,Samiana,Satranchee, : books and journals etc, , c ) , Organisa’tion of All Tripura MusicRs, 0,40 Conference/Competitions/Seminars etc, d) .Construction/repair of existing Rs. 1,00(W) building. Total for the Sgheme?- Rs, 3.00 , Rs. 1.00(W) 2• Grants to Non-Gcvt.Cultural Organisation. This is a continuing Scheme, The Scheme envisages ’ fin-ncial assistance to Non-Govt, Institutions/organisations etc, engaged in the development of Music and Fine Arts in Tripura. It is proposed to give graitits/financial assistance to Non-Govt. Organisations/Institutions for development ofMusic and ffine Arts and State Share being the payment of fin-uncial assistance to persons distinguished in letters arts and such other walk of life as when sanctioned by the Central Govt, Contd.,., ART-7. Achievements during ; Y\ ^985-86. Grnnts h':.ve 1:0031 given to Non-Govt, Organiaation for development of Music .and Fine Arts, A sura of Rs, 0,07 lakh had been spent for'the purpose during the year, 1986-87. Grants have been given to Non-Govt, Organisations for development of Music and Fine Arts, A sum of Hs, 0,26 lakh had been spent for the pur|5ose during the year, 1987-88. Grants have been given to k Non-Govt. Cultural Organisa tions for Culture of Music and Fine Arts. A sum of Rs. 0.10 lakh had-beeiyspent for the purpose during the year. Anticipated achievements during, 1988-89, Grants will be given to Non-Govt. Cultural Organisation/> for development of Music and Fine Arts, A sum of Rs. 0,20 lakh will be spent for the purpose during the year. Target forthe year 1989-90. Physical Target. Grants will be given to Non-Govt. Cultural Organisations for Culture of Music x\nd Fine Arts. Financial Target ( Rs, in lakhs), Items. Amount, Grant-in-aid to Non-Govt .Cultural Rs. 0,20 Orgnnisations for development og Music and Fine Arts. Payment of financial assistance Rs, 0,10 to distinguished persons in letters, arts and such other walks of life, (state share). Total for the Scheme;- te. O.3O Contd, ^ ^ 8 ART - 8. 3. Kstnbllshment of St^.te Knla Academy« This is a continuing Scheme. It is considdened essen'.ial to establish. and consolidnte State level organisation for the developemant, propagation, pre servation, survey and research in the shpere of visual and plastic arts, Liter.'^cy'activities drasia and iTiUSic (including folk & Tribal folk of the respective areas), to act high standards, to foster . and ccrdinate unity of the state, as v/ell as ef'.tne coiantry. It is therefore proposed to set up a State Academy of .'irts. letters^ Drama and music to be called "Tripura State Kala Academy" during the Seventh Five Year Plan Period 1935-90. '\chievements during t - 1985-86. Steps ^ave been taken for estatol. shment of State Kala Academy. No amount was incurred during the year, 1986-87. Preliminary action for establishment of the State Kala Academy have been completed. No amount v/as incurred during thg year. 1937-88. Constitution for State Kala Academy has been approved by the ,'i-ity. A Steering Committee has been constituted with 16 members. Some categories of posts have been created for State Kala Academy. No expenditure was incurred during the year. Anticipated achievements during 1983-89. Various categories of posts created for State Kala Academy will be filled up. A sum of R^.1.00 lakh will be spent for the purpose during the year. Tarp;et for the year 1989-90. Physical Target. Continuance of State Kala Academy. Fin ncial Target. ( Rs. in lakhs). Items. ^ Amomt. Grant-in-aid te State Kala Academy Ps, 4.00 to meet its recurring/non-recurring expenditure. Total for the Scheme:- Ifc. 4.00 ART - 9 4, betti-nS up jUi TrljT^n-:; Inter College CultL. gl Actlvitii'^s Board,/' “ ' ' ' “ - This is a continuing Scheme. Inter Colle^’e Cultural Activities Board to orjcr-^nise Drama, Muslc,recit,c,'ticn_, de't’cites competitions ,^mong the students of Dg^^ree Colleges in Tripura. It will work like an autonomous body. I^ is proposed to set up All Tripura Inter College Cultural . activities Board in Tripura and giving of grants to the Board to meet the recurring and non-recurring expenditure for organisation clur'ing Five Ye-^-c Plan period. Ro-(;-ipW of the performances made during ; 1983-86; Scheme ^pS not incurred during the 3/ear, 1986-87. No expenditure was incurred during the year. 1987-88. All prelimina^'ies has been completed for setting up of All Tripura Inter College Cultural Activities Bo/^rd, Mo expenditure waS incurred for the purpose during the year.= Anticipated achievements during 1 988-89. All Tripura Inter College Cultural activities Board is iexpected to be set up. A sum of Rs, 0.50 lakh will be given as grants to the Board to meet its recurring/non-recurring expenditure. Target for the year 1989-90. . physic-al Target. ■ ContinUr^nce of the All Tripura Inter College Cultural fvptivities Board. " Financial Target. ( fe. in lakhs) Amount. Grant-in-aid to All Tripura Inter College fe, 1.00 Cultural Activities Board to, meet its recurring/non-recurring expenditure. Total for the Scheme ;- ‘ Rs, 1.00 7 ^ OQ .\RT - 10 PROMOTION .OF i^RTS /iND CU LTUFffl, PM/.^.^v^lopnent p±‘ R'lbindra Sat^,’jr.t'shiki Bhavan. COhis is a continuing; Sciiene. RabincTra Satjcbarchiki Ethavan has been the oijly uurlitoriiim Hall in the entire to\m of A'-;arxala and for that matter,thG entire stat^where Drama,Cultural functions etc,could be arranr;od on a l''i’ e large scale,With the increasing ^drnand from the public for the hall for arranging various cultural competitions f:iroughout the year,the need for augmenting facilities in this hall and its premises has become an immediate necessary. It is,thorefore, proposed to put up some additional construction c^nd fixing of seats for smooth an^-1 efficient running of the Bhavan during the Seventh Five Year Plan Period ( 1905-90 ), Achievements durin;: : 1905-06, The existing Rabindra Satabarshiki Dhavan have bef^n pi-uv.ided with Microphone .stand,steel Almirah, materials etc, A sura of Rs. 0.14 lakh had been spent for the purpose during the year, 1906-07, Some seats, of Auditorim of Rabindra S-.tabarshiki Bliavon have been rex>aired/replaced Administrative approval has been issued for fixing rf collapsible steel shutters and orgM’^mental drills, A sum of Rs. 0,03 lakhs had been spent for the pui'pose during the year, 1 907-00. Some furniture,screens etc, have been purchased and provided to the Rabindra Satabarshiki Bhavan,Administrative approval have'' been issued for providing outdoor light for security pm^pose. A Sun of Rs*0.35 lakh had been spent for the purpose during the year. Anticipated expendit^e during 1900-09, ~ Hie existing SSIndra Satabarshilci Bhavan will be strength ened by provided staff,doors and window screens etc. Outdoor light will be provided to the Rabindra Satabarshiki Bhavan for security purpose, A sum of fe* 0,05 lakh will be spent for the purpose during the year, gait^et forthe year 1909-90, Ehvslcal Targ;et~ Xhe existing Babindra Satabarshiki Bhnvan v/ill be strengthened by replacing/repairing of Seatf?,staff etc, Financial Tp.rtTet, ( Rs, in l a k h s ) Items Amomt .Staff Component, Rs,, 0,75 Replac^g/re pairing of esixting 0,25 Seats in Auditoriurn, Cbnstruction/repair works, Rs, 0,50(.W) 13btal fcfar the Scheme Fs, 1,00 Rs. 0.50 CW) 11. archaeology ;. 6, Steenp;thenin/^/develo-pnent of existinf; /irchaeoloiTleal Unj-fr. This is a continuing schemes* Tripura is a land of antiquity as focusocl by the mass of antiquities and old culture complexs, Collosal rjck-out of Unakoti and Devtamura, Culture conitilex like Pilak and Ba^^ma and the Archi tectural relies of Udaipur and Amarpur prove the importance of Tripura’s contribution towards the Development of Indian History, The above mentioned are a few among the key-objects of archaeolo gical importance. There is a possibility of getting Plidden trea sure of Culture lying uncares for in the hilly and jungle areas of Tripura, To achieve the goal and to p r e s G v e the heritage of Tripura the Archaeological Unit requires strengthening, The fo-- llowing wings may be included within the scope of this establi- shmenij of (1^) Museum, (2) Monuments, (3) Excavation and Explora tion (4) Conservation, (5) Administrative. (6) Research and pub lication during the Seventh Five Year I'lan Period 1:9G5-90, Achievements during 19G3-G6* Type, Tubes etc, for the old vehicle have been purchased;, A sum of Rs, 0,l!4i lakli had been spent for the purpose during the year 1:906-07, Some furniture, equipments etc, have been purchased for" txhe Archaeological Unit, A sum of fe, 0.05) la.kh had been spent: for the piirpose during the year. Contd. P/ - 12. 1907~GQ; A sura of P5. 0,1l4 lalch had teen spent for monintonance of vehicle. Anticipated achiey:ernents durin/3; t'9SG~G9. " The existing ilrchae ological Unit will be strengthened by providing staff, furniture etc. A sum of Rs. 0.35 lakh will 1; spent for the pur^^ose durihg the year'. . Ta-rge.U for the yeag '11909-90 > Ehysic'al Tar^^et, Continuance of the existing Archaeological Unit, Fin an d a 1 T ar;;e t. ( Rs« in lakhs ) ItEma, Amount,, Staff Component, Rs, 0 ,75> Purchase of fi.xrniture, Office machine Rs. 0.25 and maintenance of vehicle etc.. Total for the scheme Rs, 1U00 cy ART! - 1:3. PUBLIC LIDRimiES. 7. PevelopEent/oxpansion: of the Library Services, This is continuing Schene, The scheme is proposed I'or further proDotion and devre- lox:irnent of the Library Services and the library movement in the State from State Headquarter t.o the village level. It is nece ssary to ac-'celaratG the library activities so th a t it can func tion as a, social institutions within the reach of conrnom and rural people also. The modem concept is that the library should reach the door of people j,f they do not come to the library. And that the library is not a place of pleasure reading only of the €:lite. The sk scheme is, therefore, chalked out keeping the modern concept of the library Service in view, ■ The reference service, in the libraries of Trij^ura has so long been a neglected matt'er. The functions of a modern library is not limited to sending of books only, A library without reference and information services is nothing but a store house of books. It has been proposed to establish a State Reference, library in the State Capital to be accommodated in the proposed now buildings of Dirchandra Sate Central Library, The Library Services should be used as resource units to provide support services for adult and continuing education Centres. Eanchyat libraries axid public libraries are very essenti al, During the Seventh Five Year Plan Period efforts viill be made to extend library facilities in the rural areas in co-ope ration with the Panchyat: Libraries. The condition of the existing building of Birchandra State Central Library is now in a bad shape. It is feIt. that iuring the period a modern library for the V/est District, library at Agartala should be setup* If a new building is constructed for the State Central Library then the West District library may be accommodated in the existing buildings after renovations.. The existing pattern of libraries in the Sate, is as to Hows, ti. State Central Library, 2, District, Libraries. 3. Sub-Divisional Libraries. 4^. Block Libraries, Contd.P/ - i\RT - 14. Achievements 1';9G5~06 . ■ The existing B.lock level libraries, Sub-riiwisional libraries, District libraries and State Central library have be.en strengthened by providing books, journals, furniture etc. Site has been selected for construction of library building at now place, A sura of Rs, 1 ,45 lal-dis (Rev.) had been spent: for the purpose during the year, 1906-07* The existing Block level libraries. Sub-divisional libraries. District libraries and State Central library has been strengthened plan & estimates etc. for construction of new- building, of State Central library at new site has been finalised and construction v/ork taken up by the State P<.V/.D, A sura of Rs. 3.01 latos have been spent for the purpose during the year« 11907-00. ' The existing Block level libraries. Sub-divisional libraries. District libraries and State Central Library have beei strengthened by providing books, journals, furniture etc, repair works of electric installation at Eeaonia Sub-divisional library have been completed. A- sum of Rs, 3*27 lakhs had been spent, for the purpose during the year, Aiministrative approval for cons truction of building at new site for State Central Library had been issued, . Anticipated achievements during 1"9S0-‘09• - 3 Rural public libraries will be opened. The existing llock level libraries, Sub-divisional libraries.. District librari and State Central Library will be strengthened by providing books and journals, furniture, staff etc. The construction of building for State Central Library at new site has been taken up by the State P^W.D, A sum of Rs, 4,90 lakhs will be spent for the pur pose during the year, Contd. P/ i'JlT - 13. Target for the year 1i9G9~90. EhYsical Tarr;et. a) Opening of 5 Rural public libraries in 3^ District, b.) Openinr of 4 Settelite library in 4 prorninen't places of Agartala I^'funicipality area. c) Strengthening the existing Block level, Sub-divi sional a n d District libraries, ^State Central Library by providing staff., books, oournais,furnit'ore etc. d) Construction of library building at new site. Financial Target, ( Items. Amount,, A) For Blogk Level Libraries. Staff Component., Rs, 1:.00 Burchase of Books and journals. Rs. 0,50 EurchasG, of furniture. Rs, 0,25 Rs, 11 ,?5 B) gor Sub-.Divisional Libraries. Stlaff Component, fo. Purchase of furniture. Rs, 0,30 Purchase of Books and Journals, Rs, 0 TOTAL(li) P5. 2.5:0 For District Libraries. Staff Component:. Rs. 2,00 Purchase of Books and Journals. Rs. 0,30 Purchase of furniture. fe. 0,30 t o t a l Cc ) Rs, 2.60 \>) For G Rural public libraries. Staff Cjomponent, Rs, 2.30 Purchase of furniture,books & journals. Rs, 0,70 Rent "for 0 hired buildings including P5- 0.25. contingent expenditure, T0TAL(D:) Fis, 3.25-; Contd.P/ 158 /.. :.'l," _ 1i6 Items* Amount, St af f Comp one nt . Es, 0.5'Q Purchase of furniture, Rs. 0.25 Purchase & maintenance of one V.ehicle Rs. 2.00 with taiXnr, ^ ■■ ' Rent for 4- hired building inclucfing fe. O.liO contingent expenditure, TOTALCE) te. 2.05 J') For Strengthening of Administration and Supervision of Library Service^. Staff Component, R-;. ?.00 Pui-chaRe of fnraitnrG, Steel Hacks ctc. Rs. 0.50 Purchase of Books & Journals, nS. 0,50 Organisation of Book Exhibition/Seminar Es. 0.25' and Rublication of rrranthalok. Constructin’ of Uailding for State. P3,10.00(W) Central Library at new site. TOTAL(F) Rs. 3.25 Rs,1:0.00(W) TOTAL FOR THE SCHElvE ( A to F):~ Rs,1l6,50 Rs.liO.OO(w) MUSE,UM« G , Da-wlopmenit o£ Muse.Tjm, 'This is a aontiiiuing' Scheme., . Tllie Iripura GovernniGnt ]yruseuni was set during the Foiarth Five Year Plan Period, The objective of; this scheme is to de-welop this institution into a nultipurpase me.seun, The Museum is still in its infancy and needs extension and irnprpv- ment: in dif£erent directions, 3!he primary naeds is to extend the present Quilding, to improve the' stock .collection,preserve cultural haritage and natural haritaga o£ the, state. It is, therefore pro.posed to expand the iirchaeological gallery, strengthening of' tribal cultural gellery seti^ing up off photo graphy unit, preservation laboratorise etc:, and acquisition ' and construction of bmilding and also provide other supportiw materrials at a satisfaatory level, ■■ Achievement during; 1:9G5-06, Hhe existing Govt, Museum have been developed by procuring museum exhibits, books joumals etc, 'She Tr'ibal cultural! gellsiry and pre^servation Laboratory have befen d'eve- Loped» A s m of Rs, 0,56 lakh had been spent: for tlie purpose. iliring. t he yeejr, [906,-07, Ihe T-ribal cultural gallery ajid the preservation Laboratrjry of the. Govt, Museum have been, developed, &. sum ol , 0,59 lakh. had. been spent, for the. purpose during the year^ / c , J-U(j AR.1 ~ 1907-08. UhG; Tribal cultiiral Gallery and the preservation laboratory of the. Govt, Mus&m have been developed. Some books & journals have been punch as ad, A sum of Rs. 0,50 lakh had been spfmtL for the. purpose during the year, Antigjpated achievements durin.g; 3^-900-09, lie (2xlsting ^ Govt, Museum will be strengthened by providing Museum Exhibits,, models, staff, books & journals, Vehicle at;c« Necessairy 'infractructures will be created for’ opening off cmltural/natural haritage wing in the. Govt, Museum, A sum of [is, 2,20 lakhs v/ill be spent, for the. purpose during ■ttie year* Ilarget for the year 1 909-90* Ehysieal HargeU, a) Opening ofi cultural/Naturall. haritage Wing, b) Strengthenini^/developnent of the existing Museum, Tribal Cultural Gallery, preservation laboratory etc:, c) Construction off boundary wall, , ginancsial ITai?get:» ( Es, in lakhs,.) Items, Amount., a), Sta£ff camponent;, 0,70 b), Maint,enancse off. ¥ehicle., , , fe, 0,25 c). Purchase of" Museum Exhibits, Models, Rs, 0,50 Coins, books, and journals etc, d), Eievelopment of Tribal C-ulitura 1 Gallery, 0,30 - preservation laboratory, e). Opening of" Culturalj/Naturali-Heritage Wing* Ks» 0,25 f). Construction of Boundary wall, ' Rs, 1 ,00(w) „ T.btal for the. sc3heme.. ; Rs, 2,00 ' Rs, 1,00(W) ' - 19. Other Exponditurey 9, ■tui'biquitlas & Ag~te Hreasures Aartr , 1972. As part, of;' iinplGmGntation of' i^tiquitios and. Arit Traasuros Act, 1:972, in the S%ate, the Govt, of India, (Archaeologie^al Sijrwey of India) allov/ed a Unit to func'tion in tha State of; llripura with one Registering officer and one.. IDClerk since. 1 981 , Hhe Govt, of India, Archaeological Survey of India, New Delhi vide their letter' No,P,23/1 9/07- Ant, dated March, 1900 ha^pe intimated that the lED is not agreeable to sanction) the. post of Registering officer and supporting staff ^Tripura State, A lot of antiquities have already been registered and a good many are going to be. registered soon.To look after iiiG- sarae very effectively, the- state Govt, have, decided to retain the posts under state plan against the. Head of Development "Art &i C^atura” from tlie financial year* 1908-09, Hence, the. scheme "Antiquities and Art "lUpeasures Act" has been proposed: lor iTnplemGntation the p^fe^ scheme under Head ol Development "Atrt & Sulture" from the year 1 900-09, Anticipated Achievements durin/; 1 900-09, ' A sior.1 of Esp 0,75 lal-di will be spent, to met the pa.y & allowanceB, THi/WA etc, of the. Registering Officer & staff, 'Ifarp:et for the year 1 909-90, . Continuance, of the staff for implementation of Anti quities and Art Hresures Act, 1972, • Financial 'Earget. ( Rs, in lakhs,) Itejns, Amount, Stsif£ Component, Rs, 0,90 TA/DA & other continge.nt expenditure-, Rs, 0,20 Total for the scheme : Rs, 1 ,00. ^inilAT/CM'i^^iLIAljS_PONSOI®^ PLAN .SCHEim;^ imOT . M CULTURE c. 1 , Raac’tivisation of the 1,951 - Scher.ie. for financial ^ assistance, to persons clistinr:uishGd in letters, arts and such otlior walk c£ life -^vho may be in indecent, gir’c.urnstajiiaes(sharing: s»-ie.me,), . , This is a continuing schena, 'Me: schene envisages givatag o£ financial assistance to persons, distinguighed’ in letters, arts and such other wolks. ofr life* ' ■ Uhe scheme has been in operation in Tripura durmng th( year 1905-06 and the expenditure involved upto the end of sixt Five Yeair plan period is being shared by the Central and the state Governraemt in ratio 2 : 1. Ajshievenents during 1 905-06 to 1 907-00» . Govt, of India have not considered any fi^osh cases. Hence, no expenditure was inciorred during the yeqrso. Anticipated acliievements during t900~09« A sum of Rs, 0,05 lakh is expected to be, spent during the year for paynentf of financial assistance to ne.w persons, if Govt, of India consider fresh cases. Target for the year 1909-90» ■ ^ Payraent of financial assistance to new persons distinguished in lettersiji arts and such other v/allc of life Titiho are in indicent, circumstances. Financial Target, ( fe, in lakhs). Items* . Amount, Payment of ilnnnr;i.al assistance, 0,10 !Fotal for the scheme Rs,0,10 TECH-1. TECHI'IICAL EDUCATION 1. INTRODUCTION ; ^ In the field of technical education, developmental facilities should continue to be based on manpower requiriTiGnt approach. The process of consolidation of existing facilities and qualitative improvement of technical education should be continued on a priority basis and special measure should be taken 1 up to moderriee the Laboratories and v/orkshopsin the institutions. In Tripura attempt v/ill be made mainly to consolidatidate and strengthen the existing two institutions namely the Engineering College and the Polvtecbnic Institute, But since there are possi bilities of forest based and agribased industries in Tripura and in the North Eastern Region, suitable course may be introduced with assistance from the North Eastern Gounoil vjithin the exis ting intake capacity of these institutes. The Scheme for starting of a College of Arts & Crafts was included under Art & Culture in 1978-79 but from 1979-80 it has been shifted to "Technical Education" as per suggestion of the working Group on Education under the Union Ministry of Edu cation. It is proposed to,strengthen and develop the existing College of Art & Crafts and to contruct College building for its own during the Seventh Five Year Plan Period 1985-90. 2. REVIEV/ OF AMNUAL PLAN 1985-86 to 1988-89« Achievements during 1985-86, Physical achievements. Existing Polytechnic Institute, Tripura Engineering College, and the College of Arts & Crafts have been strengthen ed and developed by providing equipments, machineries utensils, medicine, work-shops and laboratories etc. libraries and Book- Banks of the Polytechnic Institute, Tripura Engineering College and Govt, College of Arts & Crafts have been strengthened by providing reference books. Text Book etc. Hostels, canteen etc, have been also been improved. Some Constructional Works have been completed. ' Contd,,,p/ TSqf - 2. 1B2 Financial Achievements. To the above t^rgots^ a sum of Rs. 3.13 lakhs had "been spent for the purpose under Technical Education during the year 1985-86, Under the schemes of 100% Direct Central Assistance, an Amount of Rs. 5.12 lakhs had been spent for purchase of equipmen. -ts, machineries etc. for computor, electronics equipments for the Tripura Engineering College and to promote the Polytecnic Institute as a Centro of Rural Technology, Achievements during 1986-87. Physical achievements. Existing Polytechnic Institute, Tripura Engineering Coll -ege and the Colljge of Arts & Cr.Tfts have been strongthencd and developed by providing equipments, machineries, utensils, medicine, etc. Libraries and Book_Banks of the Polytechnic Ins titute, Tripura Engineering College and Govt, College of Arts &. Crafts etc, have been Strengthened arldtdevcl^pod by: providing reference books, text books etc, workshops and laboratories of the Tripura Engineering College have been strengthened. Hostels, canteen, have also been improved. One Bus has been purchased from TRTC for T.E,C, Some construction works have been completed by the State P,¥.D. Special repairs of electric installations in some quarters of Tripura Engineering College have been done. Financial achievements. To achieve the above targets^a sum of Rs, 9.^5 lakhs had been spent for the purpose under Technical Education during the year 1986-87. Under the scheme of 100% Direct Central assistance, an amount of Rs, 1.81 Inkhs h.ave been spent for promotion of rural Technology at Polytechnic Institute and strengthening of libra ry f o r Tripura Enginepring College during the year, Contd.,p/ TECH - 3. jf^hi_evemGnt^ during 'i 9^7-88. Ph ysica 1 a chi evemen t s_. During the year 1937*-83,the existing Polytechnic Ins titute, Tripura Engineering College, Govt.College of Arts & Crafts, work-shops and laboratories etc. have oeen strengthen ed/developed. Libraries and Book-Danks have al:o been strengthe- -ned by providing library books. Journals etc. Some construct ion Works have been completed by the state P.VI.D. Some constru ction vrorks for Govt, College of Arts and Crafts will be taken up by the State P.W.D. Finaneial Achievements. To achieve the above Target^ a sum of Rs, 8,40 lakhs(Rev, Rs. 6,31 .lakhs and Cap. te. 2,09 lakhs) have been spent under Technical Education during the year 1987-88, Under the schemes of 100% Direct Central Assistance, an amount of Rs, 1,59 lakhs have been spent to promote Poly technic Institute as a Centre of Rural Technology, and pur chase of books for strengthening of library of T.E.C, Anticipated achievements during 19^8-^9. Physical achievements. During the year 1988-89, the existing Polytechnic. Institute, Tripura Engineering College, Govt, College of Arts & Crafts, work-shops, laborator>ies, libraries, Book-Banks etc, will be strengthened/developed. Stipends/Scholarships will be awarded to the students studying in Technical Educa- tion^some constructional works taken up by the State P.W.D, are under way. Financial achievements, To achieve the above target, a sum of Rs. 10,00 lakhs will be spent under Technical Education during the year 1988-89• Under the scheme of 100% Direct Central Assistance, an amount of Rs^ 16.48 lakhs will be spent to promote Polytechnic Institute as Centre of Rural Technology,purchase of computers, modernisation of Workshops, electronics equipments f Tripura Enggr.College. A. 164 3’*' ' PKPFOSIlD t a r g e t for the iWJAL PLAI'I 1989-90. a)Consolidation/developiTiont of the existing Polytechnic Institute, Tripura Enginooring College and the College of Arts & Crafts by providing teaching, adjriinistrative' staff^modernisation of work-shop^^ laboratories etc, b)Strengthening of the Libraries-Book-Banks of Technical Institute/College, c) Constructional v/orks. Financial Target« A sum of Rs. 36,00 lakhs have been proposea in tne Annual Plan 1989-90 to achieve the above targets undei-; Technical Education during 1989-90, 4. CAPITAL CONTENT FOR _.A1'JNU/\L PL.y^\ 1939 - 9 0 . Out of the proposed outlay of Rs. 36.00 lakhs, under Technical Education, an amount of Rs.5.00 lakhw ia mocuiL I'ox- Capital oont^pnt. Besides the scheme under nomenclature '’Direction and Administration" there are also 6(six) schemes v/hich are staff component scheme.Out of the total proioosed outlay of Rs.36.00 lakhs under Technical Education in the proposed Annual Plan 1989-90_,an amount of F!s,24,00 Icikhs have been kept as establis -ment cost of continuing and new staff during the Annual Plan 1989^90, ' 6. BRIEF DESCRIPTION OF CONTINUING AND MEW SCHrME PROPOSED DURING 1989-90.F ...... " There are 8(eight)continuing schemes involving an am.oun of Rs,36,00 lakhs in the proposed Arnual Plan 1989-90 under Tec -nical Education. Scheme-wise descriptions are indicated in pages to come, BRIEF Di::SCRIP'^ION OF CE^'ITRAL/CE^^TRALLY SPONSORED PLAN ~ ^ ’• ' . No scheme is proposed to be implemented under Technica Education during the Annual Plan period 1989-90, 7^> TECH- 5. TECiiNICAL EDUCATION. ^ direction and Adminiotration. 1 • Strengthenj ng of .Tectoical, Unit und.;--r Higher Education Director?"^o^ 7 ' " ' ’ " ” ' ’ ” This is a continuing Scheme. There is already an Engineering College a Polytechnic Institute and one Arts and Crafts College in the State. It is felt that in long run a full-fledged Directorate under the Educa tion Depai’tment may be required in order to effectively analyse the need for further expansion of technical education in the State, suggest and plan suitable programme to implement 'them. It is need less to emphasis that in order to have periodically assessment of standard of performance of the existing technical Institutions and their supervision and guidance fsDom time to time, it requires an organised administrative and supervisory mnchineiy at the Directorate level. A separate Unit has been set up under the Directorate of Higher Education forthe purpose but required staff, furniture etc. has not yet been provided to that Unit. To strengthen the said Technical Unit under the Directo: -rate of Hi.-^her Education and to 3.ook after the Technical Educa tion effectively during the Seventh Five Year Plan Periodf streng -thening of the Unit is considered essential, ^Achievements during f- 1983-66. A sum of Fis, 0.20 lakh has been spent to meet the pay and allowances of staff, purchase of some furniture etc i?86::87. A sum of Rs. 0.11 lakh had been spent for strengthening ro the existing Technj.cal Unit attached to the Directorate of Higher Education. 1987-88. A sum of Rs. 0.23 lakh had been spent for strengthening the existing Technical Un.it attached to the Directorate of Higher Sducation. . , Contd...,p/ }fi(J TECH - 6. 0 Anticipated achlfS-emonts during 19.88-89_^ The existing Technical Unit under the BiroctorL-te 0f Higher Education will be strengthened by pro,vd]dlT-ig staff, furnit)j office m-chine etc. . A sum of Rs. 0,40 lakh will be spent forthe purpose during the year. Target for the year 1939-90. Physical Tar.g;et. Strengthening of the existing Technical Unit by providi staff, furniture etc.. Financial Target * (Rs. in .1 a_kjjsj Itemsy Amount, a). Staff Component, Rs. 1,00 b). Purchase of furniture. Office machine Rs. O.5O and Other contingent exner.'iditure. Total foi- Iho .Sr-hpmc;- P5. 1,50 ^OLYTECPilJic. 2, Governmeni: Polytec>fiiic *0- This is a coutinuing Ccheme, At present there is only one Polytechnic Institute in , the State offering four years diploma courses in Civil,Elootri- cal and Mechanical Engineering courses with an annual in-take capacity of 120. Attention is proposed to be given for consolida tion of this Institute and improvement of its quality and stan dard, Existing hostel facilities, \vorkshoD, and laboratories, pr'ctical training arrangements, office administration, student* amenities, extra-curricular and Co-curricular activittes. etc.""^^® also proposed to be improvf^'sti-ungthened during the Seventh Five Year Plan Period-1985-90. Achieyement s during - 1985-86. ^ A sum of R,s. 0.31 lakh had been spent for strengthening of the existing Poly lonlim'r, I.ui^Lltute. Contd....p/ TECH - 7. 1986-87. A sum of Rs, 2,32 lakhs h'^.d 133011 spent for strengtlieni^'ig of the existing Polytechnic Institute,Administrative approval has been issue for installation of Vertical Turiiine pump vith Motors etc, Special repair of electric installation has been completed, 1987-88. A sum of Rs, 2,65 lakhs had been spent for strenglitoeniag of the existing Polytechnic Institute, Some Constructicnal "''/orks have been com.pleted. Anticipated achievements during 1988-8_9_. The existing Polytechnic Institute and its Hostels will be strengthened by providing teaching/non-teaching staff,furniture imachineries etc. Some construction--''.l v/orks taken up by the Stite jP.W.D. will be conpleted , A sum of Ffs, 1,50 lakhs will be spent for the purpose during the year. largct forthe year 1989-9Q~ Physical Target. The existing Polytechnic Institute, Hostel and workshops/ Laboratories etc, will be strengthened by providing staff,machi?^ neries hostel facilites, modernisation of workshops/laboratories. Financial Target. ( P:;. in lakhs). I tems. Ajaount. a). Staff Component. Rs, 2,00 b). Modemis'^tion of workshops/Labo- Rs. 1.20 ratories,Purchase of furniture, medicine, sports apparatus,hostel utensils etc. c). Carrying charges of students 'Rs. 0.30 by TRTC Bus. d). Constructional, works. Rs. 1,00(W) Total for the Scheme fe. 3.50 Rs. 1.00(W) 1G8 TKCH- 10. ENGINKERHMG/TECHTJICAL COLLEGES & INSTITUTIONS, 5. Consolidntion and development of existinA Tripura Engineering Colleges./ This is a continuing Scherae. At present there is only one Engineering College in the State offering degree course in Civil,Electrica.l and Machanical Engineering^%nitially ■ it v;as planned that the College would take 40 students in each of the three br-^nches with a total intake capacity of 120 students per yeat. It v/as restricted to 60 studen- -ts only as the f:'.cilities has not developed fully. The College being situated about 23 K.M, away from A.2artala Town the amenities available foi^ the staff and students at present have been insuffi cient,The Icapk of amenities in the College was not attracting adequately qualified staff to Tripura , and much .less to stay on. In order to develop .the Eollege fully for increasing the intgke capacity of 120 students as well as attrtlcting the’staff, it is proposed to give emphasis on consolidation of the college hostel facilities, students amunities, office administration, modeniisa-r tion of workshops and laboratories, placement of teoching and administrative staff etc. during the Seventh Five Year Plan Period Adhievements during 1983*86. The Tripura Engineering College and the hostels, canteen workshop etc. had been developed by providing equipments, machi neries, furniture, medicine etc. construction work of water Reservoir ib the hostel and staff quarter completed,work have been taken up for sinking of deep tube well in the Tripura Engineering College. A sum of Rs. 1,00 lakh had been spent for the purpose during the year. 1986-87. ' The Tripura Engineering Collge and its hostels, canteen workshops, office administration medical Unit etc, had been developed by providing workshops machineries/equipment,utensils, one bus , medicine etc. Completion of constinaction work of sinking of deep-tube welL', iron removal plant etc. of Tripura Engineering College. A sum of Bs, 5,03 lakh was spent for the purpose duri^ig the year. Contd.., T5CH - 8. 3. Faculty D g v (?i opment - Government Poly technic j- Tl:iis is a continuing Scheme. At present there is only one Polytechnic Institute iii\ the State offering four years Diplomrj course in Civil,El,oc Li-ii and Machanical Engineering \-rith an annual intake capacity of students only. Attention is proposed to be given for consolid! tion of this institute and irnproveraont of its quality standare by expansion and devolopKent of existing Engineering,Science Humanities Departments. To strengthen the Polyi>echnic Institute, it is pi‘opos(^ to provide some categories of staff to the Polytechnic Institi. during the Seventh Five Year Plan Period 1985-90. Achievenients during ;- 1985-86. A sum of f^. ^.07 lakh had been spent of the Faculty Development of the Polytf.'chnlc Institutey 1986-87. A sum of Rs. 0.20 lakh had been spent I'ui- the ly Development of the Polytechnic Institute. 1987-88. A sum of Rs. 0.10 lakh had been spent for the Faculty Development of the Polyteclinic Institute. Anticipated achievemc-nt_^s duri^'g 19^-89. Existing faculties of the Polytechnic Institute will be strengthened by creating of new tv/achihg staff. A sum of i\s.0.40 lakh will be spent for the during the year. Target for the Year 1989-90 Physical Target. Development of the existing Facultyes of the Polytechn; Institute for imiiirovement of its quality stnifidard. Fiancial Target. (_Rs. in lakt Items. Amount., a). Staff Component. Ps. 1,00 Total forthe Scheme s-Rs. 1.00 TECK.- 9. SCIIOLiRSHIPS . A, Avnrd of stipends/Scholarships to trie students of Technic?! Educntion,_____ This is a continuing scheme. The scheme envisages av/ard of scholarships/stipends to the students of . Degree/Diploma course durixig the Sev enth Plan Period whose number/expenditure has exceeded to level of achieve -ment reached at the end of the year 1984-85. Achievements during s- 198^-86. A sum of Rs, 0,10 lakh had been spent for payment of stipends to the students during the year, ‘ 1986-87. A sura of Fis,0,15 lakh had been spent for payment of stipends/Scholarships to the students during the ^/-ear, 1987-88. A sum of Rs, 0,84 lakh had been spent for payment for payment of stipends/scholarships to the students studying Technical Education, Anticipated achievements during 1988-89. A sum of Rs. 1,00 lakh will be spent for payment of study ing stipends/Schol^rships to the students Technical Sducation, Target for the year 1989-90. rhysical Target. Award of stipend/Scholarships to the students studying Technical Education, . Financial Target. ' ( Rs, in lakhs) Items, Amount Award of stipends/Scholarships to the Rs, 1,50 students studying Technical Education, Total for the Schemes- Fa. 1,50 TECH - 11 1987-88. A sura of Rs, 3.00 lakhs had. been spent for consolidation and development of the Tripura Engineering College,Polytechnic Institute, Govt. College of Arts & Cr^nfts etc. Eook-Banks and libraries of the Tripura Engineering College and the Pol3^technic Institute have been strengthened. Anticipated achievements during 1988-»89. . The Tripuro Engineering College and its hostels, workshops medical. Unit etc. will be developed and strengthened by providing workshops, mechineries/equipments, Utensils, medicine, vehicle etc Construction of boundary wai* of the Hostel buildi^^gs taken up by the State P.W.D. will continue. Some, academic and administrative -e staff will be provided to the college, UGC revised scale v/ill be given to the teaching staff of the college. A sum of Rs,4,20 lakha will be spent forthe purpose during the year. Target for the year 1989-90. Physical Target, Consolidation and development of the Tripura Engine-?ring College, Improvement of students amenities modernisation of work shops/laboratories, etc. Financial Target ( in lakhs) Items, Amount, a5. Staff Component, fe, 15.50 b), Modernisation of Workshops/ Rs, 1,00 Laboratories. c). Purchase & Maintenance of Vehicles,Rs, 0,50 d), Construction of iron removal Plants Rs, 2*00(¥) & other Cons+ructional works. Total for the Scheme Ps, 17,00 Rs, 2,00(¥) j _ 7 o t e c h - ia ^ • Faculty pevelcpment of Tripura Bnglneerin/?, College. This is a, continuing Schome. A present there is onl}^ Engineering College in the Sta| offering degree courseoin Civil, Electrical & Mochanic-'.l branci in Engineering v/ith an annual intake of 60 students each -yeat Subsequently because of the enadequate facilities, it ivas not possible to consolidate and develop the faculty fully to achie this target. The College has been serving as a defactp Regiona College of Engineering in as much as hal.f of its present intak capacity is reserved for students from the North Eastern State and Union Territories, An Expart Committee constituted by the North Eastern Council visited the College and recommended var^ ous measures for increasing the int-ke capacity from 50 to 120 also for the augmentation and strengthening the institutional facilities. North Eastern Council has also sanctioned some amoi to assist this college in respect of some of its non-recurring items of expenditure during the Seventh PIon Period. Achievements during;- 1 9 8 5 -86. ' A sum of Rs, 0,60 lakh has been spent for payment of TA/ & renumeration to visiting Professors/Lecturers from inside/oul side of the State for deliveriag lectures for completion of the syllabus and purchase of cots to the hostellers, 1986-87. A sum of Rs, 0.33 lakh had been spent for payment of TA/DA & renumeration to the visiting professors/Lecturers from inside/outside of state and purchase of some furniture ior hostellers, 1987- 88, k sum of Rs. 0,30 lakh had been spent for pa^Tiient of TA/ DA and remumeration to the visiting professors/Lecturers from inside/outside the state. Anticipated achievements during 1988-89. A sum of Rs, 0.50 lakhs will be spent for payment of TA/ DA and renumeration to the visiting professsrs/Lectureres from inside/outside the state for delivering lectures for completion of syllabus. Contdj 7 ; v t e c h - 13. Target for the year 19B9-90. Physical Target, Some distinguished professors will be invited to deliver lectureres for the interest of the students of the college, Fin nicial Tarret. (te. in lakhs). Items, Amount. a). Payment of TA/DA and renuneration Rs, 0,25 to the visiting Professors/LBcturers, Total for the Scheme;- Rs. 0,25 OTHER EXPENDITURE. 7. Expansion/Development of (Bovt. College of Arts & Crafts/" This is a continuing scheme, Tripura has rich traditional heritage in the field to Art & Culture, The artistic talents ia Tripura could match v/ith many in the rest of the country. The development of handicrafts products have attracted the attention and interest of foreigners and tourists. At present there is only one College of Arts & Crafts in the state offering Diploma/eertificates courses. To strengthen the existing College of Art & Crafts, it is proposed to provide staff furniture, equipments and construc tion of building for the College during the Seventh Five Year Plan Period. |\chievements during ; - 1983-86. Arts & Crafts Exhibition have been organised successfully. Students study tour Excursions etc were conducted inside and outside the state. Stipends have been awarded to students. Some books, Journals raw materials etc, have iaeen purchased. A sum of Rs. 0.60 lakh had been spent for the purpose during the year, 1936-87. A sum of ?s, 0,87 lakh have been spent for providif^g furniture raw materials, books and Journals etc, to the College^ study tours/Excursions etc. have been conducted. Arts exhibition/ Seminers etc. have been orgariised successfully during the year, Contd... 17^ TECH - 14. 1987-88. A sum of Rs, 0,84 lakh hod been spent for providing fumi ture, r a w ’materials^book & Journals etc.^ study tours/excursions etc. have been conducted, Art exhibition/seminers etc. have bej|n organised. Anticipated achievements during 1988-89. Some teaching and non-teaching posts will be created and provided to the Government Qollege of Arts & Crafts, Art meteria equipments etc. will be purchased. Arts competitions/seminer/ Exhibitions etc. will be organised. Students study tour w i l l be conducted. A sum of Ps. 1.00 lakh v;ill be spent for the purpose during the year. Target for the year 1989-90. . Physical Target. Exp?'.nsIon/development of the existing Govt.College of Arts & Crafts. Financial Target, ( Rs., in lakhs), Itemsr Amount, a ) . 'Staff Componc-nt. Rs, 2.40 b). Purchase of Art materials,Raw fe. 0.35 materials, books and Journals. c ) . Organisation of Arts & Crafts Rs, 0.50 exhibitions/Seminer/Corapetitions etc. and students Study tour. d). Construction of water reservour, Ps. 2.00(¥) College building etc. Total fcr the Scheme P5, 3.25 , Ps, 2.00 Contd< ^ TECH - 15. 8. Libraries, Book-3anks etc. ' This is a continuing scheme, - Many students reading in the Engineering and Polytechnic Institute cannot afford to buy the text-books which are invaria bly quite expen'. sive^ It is , therefore, proposed to strengthen the Library and Book-B-nks of the Engineering College and Polyted,- -nic Institute v/ith a view to improve the quality of Technical education during the Seventh Plan Period, Achievements during;- . 1985-86, ■ The Book-Banks and the Libraries of the Polytechnic Institute and the Tripura Engineeriijg College have been streng thened by providing Books 5< Journals. A sum of Rs. 0,25 lakh(Rev,) had been spent for the purpose during the year. 1986-87, - The Book-Banks and Libraries of the Polytechnic Institute and the.Tripura Engineering College have been strengthened by providing Technical Books & journals etc, A sum. of Rs, 0,44 lakh had.been spent during the year for the purpose, 1987r8g. ' The Book-Banks and the Libraries of the Polytechnic Institute and the Tripuaq^Engineering College have been streng- -thened by providing books, journals etc. A sum of Hs. 0,44 lakh had b.en spent during the year. Anticipated achievements during 1988-89. The Book-B'^nks and Libraries of the Tripura Engineering College and the Polytechnic Indtitute w i l l be str«:ngthened by providing library staff, books & journals etc. A sum of Rs.1.00 lakh w i l l be spent forthe purpose during the year. Target for the year 1989-90, Physical Target. The Book-Banks libraries of the Tripura Engineering College and the Polytechnic Institute w i l l be strengthened & develQped, 174 TECH - 16| Financial Target. ■ '(Rs, in lakhs). Items, Amount. 1^. For Polytechnic Institute, a). Staff Component, Rs, 0,60 b), Purchase of books, journals, Rs, 0,40 and libra y furniture etc. 2)' • For Tripura Engineering College, a). Staff Component. Rs. 1.50 b). Purchase of books, journals Rs. 0.50 and library furniture etc. Total for the Scheme;- Rs, 3,00 SPORTS ^ I. SPORTS AND YOUTH 5E RV ICE S (SCH OOL ) 1 . IN.TRODUCTIQN ^ . - 'The objective &, strategy is to enlarge the scope of sports, Youth services &, scientific coaching at all levels to narrow*down bhe gap of regional imbalance to produce National talents,, 2, Review of ac lievement of first three years , of the Sever tn Five Year Plan and anficipp.t'ed' achievement lurinq 13QQ-09 and proposed -Target foi; 1909-90. ______T TA'c^hievemsi t dur.'._nc 1 9(15-0 6. ^ Sports ar d'^ToutT') 5'.3rvices ”!*'as split up in two wings and fuJ.ly imp j r n^nt bcJ * 300 sports camps involving 10,000 students were conducted, 3 Play grounds were developed and development mar-5 in the construction of Dadharghat Stadium. 762 nosr ruraj. play centres already opened and strengthened and equipment . applied to the centres* , Differaj t state nests of the affiliated aesociations and annual cc’-'hing camps were conducted smoothly with the grants given t Tripura Sports Council, 1*77,940 IMos, students and non-studenv.E; youth participated in various ad\'entures programmes, scouts and guides activities including sports in mini ^^neet upto National Level. 16,000 students have been bene- fitted through school sports and Secondary level from Sub- divislonal lev.il to National level. Moss P.T, demonstration and ctimpetitio 1 organised. Stipends awarded to 300 sports talenls. A sum of Rs,42,19 lakhs was spent during 1 905-06, ii) Achieveme it during 1906~0T» . All the continuing programmes/activities were imple- BentBd during '’906-07 with emphasis on higher participation, scientific corching and development of insfrastructure on sports anc. Yg. I n Services f or 3 ■''.udents,52 sports and coaching Camps were a.” -jnisad involving 9,000 ■students and 17 Mini Meet were orgrnised involving 1^00,000 students, 24 various lAdventures pr^ gramma,? vjere conducted anci 1 ,400 students and non-studc. t3 were par-bicipated, 22 Scouts and Guides camp were orgrnlsed :;.nvolviny 12C0 Scouts and GuidesoMore play fields vr: x e developed, conr:truction works af stadium at Dadharghat a.i Kailnshahar taken up by the P.W,D« w'sre continued, A - urn of R5e44,90 lekns was spent, for implementa tion of the programmes during 1906-07. Contd...... iii) Achievement during 1907--0Q. ^ ~ 17b continuing progrommes/activities were implBmented, 71 Sports &, Coeching Camps were organised involving 10,000 studen 3 &. 17 f^imi Meet v;ere organised involving 1,10,000 students. 10 various ndvcntursrs prograrnrr.e were-conducted and I,500 students 1 ‘non-otudents were pari:icip;::ted,25 Scouts &. Guides camps were orgcnic;ed involving 1^64 Scouts 8u Guides, Mock parliament^ Youth Fostivnl. Mass P,T, etc,were orgonised and 2^450 stude its &. Non-'students wsre participstori20 clubs were benefited -or vcrious programme,Construetion of stadium# Swimming Pool, Sports Hostel infrnstrueture for rural gemes and development of play field etc, ware continued. Youths of the state were participated in National competitions <3nd coaching camps were organised prior to participations. Rural and Notified area play centres were strengthened with supply of sports equipment, A sum of Rs,60,47 lakhs was spent during 1 907-00, 3. Anticipated Achievements during 1900-09. jAll the continuing programmes/activities will be impleri\ented, A separnta Directorate will be estoblished^ 71Spcirts and Coaching Camps will be conducted involving II,0Qf| students nnd 17 Mini Camps will^'^rganised involving 1,15,0?T studen '.S;. 54 Adventura programme will be hold during the ycai 'iSDQ-^09 involving 2455 students and IMon- studen1^s« 45 studdots and IMcn-students will/be parxicipotod in advE'^iture progivimme nutsids Tripurcr?. 2 . „>T Scd'j?jB and Guides bamp will be conducted involving 1 BOO scouts and ■ Guides, ! Mock Pa;:liament, '^outh Fe'stivf-il, Wamons .'ostix'olf Mass P ,f ., Long Distance Cycle co.Tipetition, Vccia Sports pf Deaf 1 Dumb ctc, will be ocnducted involving- 5,400 stiudents &. Non—students, Construction o f Stadii;ni_, Swimming! Pool, Sports Hostel infrastructure fox rural names and deve'’.opment of playfield etc, will be continued/taken up, i Youths of the state w i l l participate in National competitions aSi-d. GOachxng. camps will b e ’organised^ to pairtic:\,_ ..ticn's , Rteral and.npti.fiGd area ,p.l!ay,.centres will fc)e stret^gthencc- with-; atjpi>ly-of sports equipmerrts, A sum of Rs* 1 3 0 , 0 0 lakhs will be spent dxiring the year, Contd,,, ,» Sp orta-,-3 4. Target for 1989-90. During 1989-90 all the continuing programmes are proposed to be implBmented uith more emphasis on higher participation amd scientific Coaching. 80 Sports and coaching camps are proposed to be conducted inuoluing 13000 participants and 34 Mini Camps proposed to be organised inuoluing 2 lakhs participants. 54 adventure programmes are proposed to-be held.during 1989-90 inuoluing 2500 students and non-students* 100 students and non-students uill participate in aduenture programmes outside Tripura. 30 scouts and guides’ camps are proposed to be conducted inuoluing 2000 scouts & guide, I^or, parliament youth festiualf Uomen Festiual, Mass P.T., Long Distance Cycle Competition» Yoga Camp, Sports of deaf & dumb -t etc. are proposed to be conducted inuoluing 6000 student & non-studentj participants* Constructipn/deuelopment uorks of play ground, stadium^ suimming pools etc, of the State are proposed to be continued* A sum of Rs*366*02 lakhs is proposBd’to be spent to achi-Que the aboua target* 5• Capital Content* Out of total proposed outlay of Rs.366’02 lakhs under Sports and Youth Seruices (School), an amount of R3.l09te0 is meant for Capital Content during 1989-90* Notes on Direction and Administration. Against the total .proposed outlay of Rs,356*02 lakhs 5or Sports and Youth Seruices (School) during 1989-90 under 3tate sector, ?. prouision of R3*30'00 lakhs is proposed aaains^ salaries etc, of staff. Contd, J.78 Decentralisatian of Planning; Sports-4. ProgrammBs like annual.sparts for secondary and middle stages' schools, P»T, drill competitions, sports at secondary stage, coaching camps prior to school sports, yogasanas competitions & yogasanas training, excursions for youths, camps of scouts & guides, youth seminars, mini^ sports, youth participants, trekking & hiking, one day adventures, bratachari & folk dances i songs, uomen leader ship trainings & festivals, club leaders' training, develop ment of play fields, play centres, intensive coaching camps for sports fcalemts etc. may be planned and organised at the District level. ; For decentralisation of Planning, implementation, monitoring, reporting etc* district level machinery uith adequate staff etc. uill have to be created, ' SPORTS-5. 7« Brief description of State Plan Scheme including State share of Centrally Sponsored Sche'mes. ______■ DIRECTION AND ADMINISTRATION. This is a continuing scheme. Achievement during 1905-00. No expenditure was incurred. Anticipated achievement during 1900-09. A separate Directorate for Sports & Youth Services will be started and a sum of Rs,10,63iwill be spent tewards salaries of staff, purchase of furnitu3?e, office mat hine, equipment etc. A sum of Rs,’2.00 lakhs to be spent fot the construction works, Ta^get.for 1 9 P„9:«-9 P. The scheme will continue this "ydar also. ’A sum^ of Rs,41.40 lakhs is proposed to be spent for dktablishmont . Construction worksiof new office building is proposed to be taken up for the Directorate, A sum of Rs, lO.OOiJiis prdposed for the construction works, PHYSICAL EDUCATION( INCLUDING SCHOOL SPORTS): Th'is is a continuing scheme. The-scheme aims at organisation and development of Sports, P.T, Competitions, Jyogasan, Dharatiyam etc,from Sub-Divisionnl level to National level. It is expected that gfeeater number;of students will participate in 'games and sports and better scientific , eqdipirrent will be supplied to sportsmen. Desides-, it envisnges as'sistance to schools t o ’hold annual sports, '^Cihievement during -1905-06 to 19D7-08. During the years students participateri.in school sports &, games in respect of Autumn,Winter,C.K.Nidu etc, organised from School re've'l..to-National level. Coaching C a m p ’s were organised. Games on prize money were also organised. Mass P.T, detnonstration was done, A sum' of R3.26.67 lakhs was spent during the years, Contd...... 1 8 0 SPOHTS-6. Anticipated Achie\/ement during 1900-09. During 1900-09 school games at all level upto National and International stage will be organised. Prize Money games will also be organised separately at Sub-Divisional &, Districts level. Schools will be.given financial assistance for purchase of sports goods. Mass P.T.domonstration, Jyogasans etc, will be done, A sum of Rs, 14,05 lakhs is likely to be spent during 1900-09, 1909-90, The schema will be continued during 1909-90, All the above programmes are proposed to be continued with emphasis on higher participation of students for various school sports of Secondary Schools from Sub-Divisional level to National where students is expected to be benefited including Mass P,T, demonstration and competitions on larger scale upto State level, A sum of Rs, 34,6.5 lakhs is proposed to be spent during the year. Details of financial implications are given below 1(Fs.in lakhs) Item of expenditure. Amount, 1. Establishment, , 14,70 2, Award of colour to Districts. D.4C 3, Equipment,Sports goods etc. 1 ,00 4. Organisation of Annual sports in Secondary &, middle stage Schools, 5,no 5, Development, of P,T,Drills 0,75 including supply of dresses. 6, Organisation of Schools sports 1D.G0 in secondary stage. 7. Coaching camps prior to school sporlfs 1 ,50 and unforseen sports expenditure. 0. Organisation cf National integration 0,50 ' programme ( Dharatiyans) 9. Yoga competition at Sub-Divisional level, District level and state level. 0.00 Total 34,65 ^ < 9 ^ 5P0RT5~7, _ YOUTH w e l f a r e PROGRAMME FOR STUDENTS (YOUTH 5ERI/ICE5 FOR STUDEiMTS)______ .This is a rcntinur.ng scheme and it Ensures pcrticipation of studsnts youths in various YjU'ch Programm3 o-tivities, Adventure programmesj Scouts and Guides Activities,Cultural activities j, bratachari and training programme all aiming to develop their character, build up Notional integrity and spirit of adventure. ^^hievement during 1905^06 to 19Q7““0B During the 3 years of the 7th Plan a sum, of fs,-. 2.1*43 lakhs was i^pent under tiiis scheme v^/ith the'total benef iipgries of 2,03 ,940 noa, of students for. youth programrrie : ee tivitics „ adventure progirammeS f scouts L Guides activities'of ’ stude nts including ‘'sports in. mini meets upto National level, ''Jaticnal Day, Youth■ parliament competitiorii saminars etc, were organised„ Anticipsted Aci-iisvBmenl diiri^g^ 1 9pij--G9.. During" 1 9CL <=09 progrsmmes which w i ‘'.l be irriplen.antsd are Mountaineerir.g expedition and training, Folk Danes onti Dratac.hari programmesMini and Frimrry/Middle stage spor-'s uptc Mctiorial iBve],^ Excursion scouts an'^ guiriu't; prooi'ammo upto National leveij. observance .o.fr National .Days , Youth’ parliament competitions saminars. and Adventure prcgramriie like—Hiking, Trekking will be observed. An amount of Rs, 14,05 lakhs is likely to be spent- during years;.. Targets for 1 909‘-9&<' The .scheme will be. continued iBuring 1 909 ■‘90 ,with greater, number of participants in. garfies .and sports and better and. , scientific equipment will be . provided for development ...of . Standards, The programme, include^ excursion of v.cuths, development of scouts and guides, organisation of Youth aemrners', introduction of primary Ieve.1 cqmpetition^ Mock parliament fsnd trekking ' of students etc., A sum o.f Rs, ^9«45 lakhs is proposed to be spent during the year;/ Contd» 5P0RTS>8. Details of financial implication for 1909-90 are os unHer (fa» in lok hs ) Item ^of expenditure. Amount, 1, Excursions for youths 0,00 S,T,, 5,C, and General, 2, Scouts and Guides. 2,50 ' 3, Observance of I,Y,Y, and organisatmn of Youth Festival, 2,25 4, Observance of Mational Days, 1,00 5, Youth Seminer, 0,30 6, Primary and Middle sta^8~sports including 9,00 Mini Meets upto National Level, 7, Y o u t h 'Parliament, 0,50 0, Trekking and Hiking of students, 0,60 9, One day adventure programme for 100 primary and middle stage schools, 0,60 10, Development of Dratochari including Q.5D Q competition, 11. Mountaineering Training for students. 1,40 Total - 1 9.45 YOUTH WELFARE PROGRAMME FDR NCN-5TUDENT5 (YOUTH SERVICES FOR NON-STUDENTS)______This is a continuing scheme. The scheme envisages higher participation of Non-students in Youth Programme activities, various adventure progrr^mmcs and cultural programmes, youth &. Women festival,leaders training etc, ^t:hievement during 1905-06 to 1907-00, A sum of Rs, 19,32 lakhs was spent under this scheme witfc the total beneficiaries of about 1,05,000 nos, of non-students youths in various adventure activities and programmes. During these years various adventure programmes including snow trekking expenditure at Gangroti were opened club leader training, youth festival, women festival, women leadership training cultural competitions, sports for deaf and dumbs were also organised. Honorarium was paid to president scout guides and Dratachari valunteers. Contd, SPORT- 9. Anticipated achievement during 1900~.09« During 19CD-D9 nil the continuing programmes/activities will be continued with higher participation through various adventure programmes and cultural activities utc,Mountaineering expedition in North Eastern Hills, and other various adventure programmes like Hiking,Trekking,Swimming,cycling will be opened Youth Award programme, Youth Fes'tivcl Club leaders training womens festival woman’s leadership trnining grant to youth club. Youth Hostels viill also be devElot:,Gd, A rpm of Rs, 17.92 lakhs is expected to be spent during the yetr. Targets for 19D9-90. ^ The scheme will be continued during 19D9-9P with greotGr number of participants in adventure programmes and cultural activities. The proposed outlay for 19D9-90 is Rs, 50,57 lakhs which i ncludes,‘An amount of Rs, 2U,[ju lakhs for c onstnuc t io n of youth hostel and appointment of staff. Details of financial implication for 1909-90 ore given below (R5,in lakhs) Item of Expenditure, Amount, i) Hiking of youth including V^i/omen, 0,42 ii) Mountaineering training for office, 0,15 iii)Mountaineering expedition in Morth. 1,10 Eastern Hills and Himalaya, iv)Perticipation in Gumti River Swimming :3.3c Cqmpetition including selection "^rial, v)Trekking of Scouts &. Guides n.3G (Rovers & Rangers) vi) Participation in Murshidabnd G . 4 C Swimming Competition ard ether outside competition, ;ii) Maintanance of Motor cycle etc. 0,15 Contd, .184 SPORTS - 10 viii) Purchase of furniture and office 1 .30 Machine including Photostate Machine, Ik ) Participations in Waticnal ■ 1..00 ' Integration programme etc, , .for outside Tripura, x) Women iDadership TrGining., G,55 xi) Women’s festival, n,5D xii) Grant to Youth Clubs*- or « L n uJr> xiii) Honorium to President Scoutp &. m . D Q Guides and other State Serv'ics volunteers, xiv) Organisation of Cultural Comnetitaci-i 1 ,np (encouragement of Folk culture) XV ) Long Distance cycle c cinpe tition. 0. 6G yvi) Sports for the Deaf &. Dumbs(n;3W item) 0.6G' xvii) Yputh Award Scheme, 0.20 xoiii)Club leaders training. 0. 6D xix)Construetion and DevBlopmant of 2c.nc Youth Hostsl .at Agartaln, - Kailashahar &. Udaipur including appointment of staff, xx)Maintainance of Jeep, POL &. Stacian- 2 ’CC ^ eries,. xxi)Purchase of two-diaeel Jesp for the Districts programmer and Maintenance vacancy, xxii)5elf employment project.for IJ, CG the Unemployeed Youths. . 5C-57 / st-‘QR T ~ 1 1 SPORTS AND GAMES. ' ^ This is continuing scheme. Unr'’er this scheme there are four sub-schemes as shown below 1) Coaching Camp anc^ sports Comrle.x. ^ il) Ccnstructian of play ground,stadium,swimming pool etc. iii)Participation of National International Competition and organisation of Coaching Camp.. ’ ' iv)Expansion of Games and sports in rural and Notified areas. ^-ch-ievement during 1985-86 to 1986-87. A sum of Rs.66.57 lakhs was spent during the years to implem.ent the Scheme. Coaching Camps were organised.Play fieirs were developed*Ground filling and dressing etc.of Badarghat Stadium has been done.Rural sports in different bloc'ks were organised. Anticipated achievement during 1988-89. A sum of Rs.49.75 lakhs will be spent for conducting Coaching Camps at different sub-divisions,development of play fields and construction of stadium at Badarghat and Kail-zshahar.Participation in National/International games and sports, tal.ent contests, organisation of rural sports and games and Coaching Camps. Target for 1989-90. . • . The proposed outlay for 1989-90 is ^s. 182.35 lakhs out of which Rs.98.00 lakhs is for construction of sports hostel, sports complex and play grounds at N. S.R.C.C. Stadium at' Badharghat,Kailashahar & Udaipur.International swimming pool at Agartala,hostel for sports school at Agartala.The rest v^mount of Rk.84.35 lakhs is proposed t4 be sent for conducting co-ching camps development'of Hand ball,Basket Ball ground, Criccet pitch infrastructure for rural games and development of play field,Participation in National and International s p o r t a n d g a m . e s by talents and organisation of coaching camps prior to participation. ' c o n t d . .. SP0RT - 12^ MaintanandeM i of sports equipment; in schools of lock Head Quarters. . ^ Detailed,financial implication of the scheme curing 1 9 8 9 - 9 0 w i l l be as follows:- ' Financial Implication. ^Ps. in lakhs) I t e m . A m o u n t . ^^ Coaching Camp and sports complex. i) Establishm.ent,, ' . 10.00 ii) Equipment ,apparatus for soorts a n d games. 7.05 iii) Organisation of Coaching Camr-, at different sub-division. 4,50 iv) Other equipment' including . contengncies for NSRCC & o t h e r District Coaching Centres. 3.00^ v) POL/Maintenance etc. • 0.50 vi) Construction of Sports hosrel. l O . O O ( w ) 25.05 ic.oo(w) T o t a l : - ( a ) 35.05 B) Construction of play (jrounr% Stadium, Sv/imming Pool etc. i) Development of play ground including State share against centre share. 10.00 ii) Constraction of infraptrijcture for rural/urban games and sports in each Block Head Quarters. 6,00 iii) Const reaction of sports corrplex play around at N.S.R.C.C. 15.00(W) iv) Constr'action of composit. stadium . at Badarqhat. 50,00(W) v) Construction of International Standard swimming -Pool at Agartala, 15.00(W) vi) Construction of Sports hostel at A g a r t a l a . 6.00(W) vii) Rent for hired sports hostel and • contingencies. 1,00 viii) Construction of Stadium at Kailashahar and Udaipur. 16.00(W) ix) Extension of Gallery at U.K. Academy.ground. 1, OO (VJ) 32. 00 88. OO(Vvf) Total:-(B) 120,00 ContP SPORTS 13, Particir ^';ion Jn-^Mational/Internat^onal -Camn a nr org^ni satlori of Coaching- Camp. PartiGipe -ion in National/Int.er- national competition an<^ crgan'- sation oi Coach in ,Samp s. 4 . 00 Organisalton of Sports for Chll-^r:?:; 10 to 12 /ears of age and Dartici'> ation in : Total r-'ic) .8.50- Expansior, of games'and sports In rural and Notified areas. Opening oc play centres in goan panchayet^Notified areas. 14.00 Providinq intensive Coaching and training to youths. 2. h a- Supply of equipment- to Sub-Divi sion, Dist rict and Notified area 2,. 30 sports. . . ' Total:r(D) 18.80 . ; 84,35 - 98.00(W) Total ;-(A+3-fC) .• 1.S2.35 6 t HER EXT This is a continuing schem.e, The scherr ; envisages two item's of -/crk namely ^ht-in-aid to "'^'ripura Sports 'Council an '! award of stipend students havi. ig proficiency in games anc" sports. Achievemen : during 1985-86 to 1987-88, A sum of Rs .13,68 lakhs was soend for giving grants to Ipura Sports C )uncil and stipend to sports talents. Anticipate! achievement during 1988-89, A. sum of Rs ’2.80 lakhs will be spent for giving grants to Bbura Sports C:Duncil and sti'oend to Sports talents. Contd,.., ■ 1 8 8 SP0R’B«.14, Target for 1989^90. The proposed outlay for 1989-90 is Rs. 29.6Q lakhs as grant-In-ald to Tripura' Sports Courcll and stipend to orts talents. Details of financial implication during 1989-9f are as under :- Item. Amount, _____ . (Rs. lakhs) , Grant-in-aid to Tripura Sports C o u n c i l . ______ Break up of grants. ^ 1) Gereral grant. 12.0^^ iJ.) Construction of Sports Hostel at NSRCC Complex, 2.00 ill) Boundary Wall of NSRCC 2,00 :.v') ' Matching share of State Govt, i for constructing different .coaching camps on different ^ ' -areas, 2.t)u ■/) Development of stable ground ■ including NSRCC. ‘ 2.00 -) Contingencies of the NSRCC. 2^.0'^ V ; ) Purchase of sports equipment including State share. 5 0:50 basis, , 2.00 v l ’': ) Other expenditure including ‘ wage, maintenance of Jeep etc. ■ 2,00 2. S orts stipends to i 300 talents 0 ■{s. 600/- each per annum, ' 3,60 ■ Total 29.60 ■gp o a TST... 15 CENlRAL/CENTRALLY SPONSORED SCHEMES. Centrally sponsored scheme so far on_^^orts is concerned ha\ c unf olded in the State of Tripura the following events 1 * Grarts to Tripura Sports Council for holding Annual Coaching Camp’ort sharing basis. 2. Con truction of .Sports complex and sharing gro::t to State Government.. 3. Ccn truction of Stadium and Swimming Pool and sha ing grant to State Government. ' 4. Dov lopment of play fields, purchase of sports era .pments-, establishment and maintanance, of ri.r. ,1 play centres", ' organisation of coaching C£-:0 ' partaining to rural sports. ' r Det :ils of the' scheme are as follows S I . 5 Itcir-'work. , j' outlay proposed during No. 5 Total, j} state i Central share. 1 s h a r e , 1 • 1 ...... « a., 0 5. -7. 1• Construct .on of sports 70.00 50,00 20.00 complex/c omposit stadiumc*^ '( W ) ( w ) (w) Badarghat (central s:hare 75% subject to maximum 6f Rs. 20. JO lakhs and ^tate sha.re minimum 259^) • 2, (Construction of stadium, swimming oool etc.______a) Ccnstruct^on of stadium 26.00 16.00 10.00 at Kailr.s lahar and ( w ) ( W ) ( w ) Uaaipur(C3ntral share subjict to maximum oii Rs. I2e )0 lakhs for eaich ana 5tato share minimum 2'S%), b) Coinstruction of Swimming 20.00 15.00 5.00 Pqol(cert .'al share 75% ( w ) ( w ) (w) Stt?te si a re 25%) 3. MalntencP.:e of sports 19.55 2.55 17.00 equipments for 17 schools in 17 blc :ks in SAI scheme. Contd, SPORTS -16. 11 SI, Item/wor k. J outlay proposed during 1989-90 No. 1 ^ o i a l S t a t e C e n t r a l ..share. s h a r e . .1 • 2,t...... S 3. 5. 4, DGVclopment of play _ 5.00 1.25 3.75 g r o u n d at N .S .R .ex.(75?^ central sh^re and .25% state s h a r e ) . 5. Purchase o f s p o r t s 6.00 3.00 3.00 equipments(50% central share and 5 0 ^ s t a t e s h a r e ) , e 2-8.00 14.00 14.00 o f rural play centres ( 50%’ central and 50?^ state share). ■ 13.00 6,50 6.50 state share), 8. Constructrpn; of sports 2 4 . 0 0 6.00 18.00 hostel at Agartala(75% central and 25?^ state share). 9. Mock/Youth Parliament 0.10 0.05 0.05 competition (new item). 71 .65 2 7 . 3 5 44.30 1 4 0 . 0 0 ■ 8 7 . 0 0 53.00 (w) (w) (w) Total for the scheme 211.65 114.35 97.30 I B s Youiih^l SPORTS & YOUTH SERVICES. ■ (HIGHER), INmODUCTlOKr:. lEripuc’a has made. re.markable, stridas in the field ©ff j^poirtts & youtth servFice^s# It has made Its mark in many all indiia Rompatitions*Ho-wav,ear-, ±tt is naressary to identity talented: youths m the. field off Spoirts & Y o u t h S e w i c e s and t a o f f e r s cope to- t h e Cbliege & University students to acquire experieneie' in rural ran- struct!on vrork and Social works stc* Special Camping Brag.ramme and. Normal. Camping, Programme- under Naiiional Service Scheme and planning fforums are proposed' ta he extended in oTther Begj^e. lieges and Polytechnic Institute during th© Sewnth Fi-wS year Plan period 1985-90, It. is-also proposed ter establish one'N,C*C, jroup H^d! OuartEir at: %artala, strengthening the existing 16 lEripura Bn, NCC, .Agartala and also, deve^lopment o:& Kegional Hbllege Hiysical Education, Pcaaisagar* REVIEW OF MUAIL PLAN 1 985-86 10 1988^9. Achieve.ments during: 1 985-86, Physical AchievTemtnts, . ■ Hhe Regional Cbliege ojf Riysical Education and the. t6 Gripura Bn,NCC, igartala h a w been strengthened and dewlopedl* fotional Sermce Scheme and Planning Fcarums have been extended' io 5 Govt, Degree, Cblleges/Technieal Institutions, Finanaial Achievements, A sum of fe, 1.62 lakhs had been spent ta achieve the abow ^Eirgeit under Spotts 5c Youth Services during the year 1985-86, Achievejnents during 1 986-87. Hiysical Achievements, Hhe Regional Cbllege of Ehysical Mucation, NCC,Betta- l.ians have been strenthened/developed’. Normal Camping Pt’csgrajme ind spejcial Camping Programmes under Nationai Serwiee Scheme & Planning Forums have been organised^ in 5 Govt, IHegi^ee- Colleges/ te^chnical Institution, Some furniture have been provided: ta the (uest House at NCC Head Quarter at Silchajr, Cbnted ...... 184 Ybuiai~2 Financial Aehia-rvemgnts, A sum of Rs. 2,46 lakhs had been spent, t® achieve 1ftle abaw''target under Sports & Youth Services during th& year 1986-87, • ■ Ac±.ie veinents dur ing 1937-«88, Riysical Ichievements, The- Regional College of Physical Education, existing.: NCC E&ttalians havS been strengthened bir prromding. staXf., furnitui'e, equipments, physical apparatus etc. Normal Camping programnsB andi special Camping programme under National Service Scheme and: planning- Parums in 7 Beg-?ee; Co Ueges/ Technic al Institute have been organised.,. Tlhe said programme have been extended^ in 2 raoire Govt. Degree Gblieges at Kamalpiiir and Sabroariy Some cans’fcmaetion work will be taken by tha State P.W-D. ftr^^eiacution. One K tcha. room for police guard in NCC kote at College tilla have been constructed. Some furniture have been provided to, the guesit roomi at NCC Group Head Quarter, Silchar, E'inancial Ach.ie vement3. A sumi of Rs* 2,53 lal The Elegional Collie of' Hiysical Education,:,.Existing NCC Fatrttalians will be strengthened and developed by providing staff furniture equipments, physical apparatus at©. NSS, Rtrogrammes/ activities and Planning Forum will continue, in 7 existing Govt. D.egre.e. Colleges and He.chnical Institution. Tlhe same programme will be extended in 2 new Govt. Dfegree, Colleges at Amarptiir & Sonamura. All Hripura Inter College Competitions on Athleties,! Sprots meets/Gamejs etc;, will be organised and Cbac-hing Camps will be conducted.. One ^t'ehicle for Regional College o£' Hiyscial Education will be pnrchased. Financial Achievejnents. A sum of Rs. V',00 lakhs is expe.cted to be: spent to achi eve the above target under sports and youifli Service.s(HigBDer) during tha year 1 988-89, (Cbntad'; , . , . % Youth > 3. 3. PRQBOSSD. rARGEIT‘ FC-R IHE DRAFT ANNUAL P U N 1 989-90. Riysical Hargett Siirengthening/development oif Regicnal College o£~ Hiy- sicalL Eciucation, existing NCC Bettalians, Organisation of NSS programcns and planning Foruns in 9 Govt» Degree Co lieges/Tac±i- nic a l Institutions,etc* organisation of Inter College Conipe.tition£ on a-thleticsj Sports/Games & Coaching Camps etc.. g jnangial Targe1t-> A sum of Rs, 16,00 laicha have been propers*?! .in the Diraft Mnual Plan 1989-90 under Head ojT I?!-evelopment:, Soprts & Youth Services (Higher )r CAPITAL CONMT FOR DRATF ATMUAL PLAN 1989-90. Out. of the. propose,d outlay of Rs* 16,00 laklis under sports & youth services, an amount, of Rs,. 5 e00 lakhs is meant for oonstructional. v;o.rk.s» • 5- NOOIEa OM DIRECTION &, ADMINISTRATION. .. There, are. 2 (two.) schemes utider Sports & Youth Services (Higher) \’i±iich are staff component schemes. Out Q . f the proposed outlay of Fi, 16*00 laliis in tiie Hrafit Aainual Plan 1989-90, an amo.unt: of 5.^00 lakhs: have been proposed for pa y and allowances q£ continuing and new posts,. 60 DESCRIPTIONS OF CONTINUING SCHEMES & N B V S C K ::M^3 p r o p o s e d d u r i n g 1989-90» llhere are 5 (five) continuing schemes involving an outlay of Rso 16,00 lakhs in the proposed ETraftt M n u a l Plan 1989-90, Schemas wise descriptions are indicate.d in pages to eome,. 7* BRIEF DESCRIPTIONS OF' CSN'TRIL/'^JTRALLY SPONSORED' PLAN SCHEMES,. - Only one scheme is proposed to bo. implemented in the DrafU Annual Plan 1 989~90, Description of tiie. scheme is indicated in pages to come. Cbnted .... IDG 'fouth-4 Development of Regional Collate of Physical Education. This is a continuin/j: scheme- A Regional College of Physical Education have been set up in Tripura with the assistance from North Eastern Council for improve-* nient of training facilities in Physical .Education to procure higher qualities leaders in the field of Physical Education, Tlie Coller^e runs a Post-Gradunte Diploma in Physical Education course. The Colle[_:e admits the deputed/sponsored candidates coming from the North Eastern States,'Ihe course is for the one academic year. Session starts in the month of July and concludes in the month of May* The College is in its infacny period.The College is proposed to be stren/j'thened with necessary staff, equipments, various play- fields etc. durin^-^ the Seventh Five Year Plan period. Achievements during: 1985>-85, The oxistinii Regional College of Physical Education has been strengthened by providing physical apparatus,equipments,some play- fields have been improved. A sun of Rs.0.09 lakh had been spent for the purpose durin^-; the year. 1936-87. The Regional College of Physical Education has been strengthe ned/developed by providing physical apparatus,equipments,books etc. A sum^ of Rs.1.03 l.akhs had been spent for the purpose during the year. 1987-QO. The Regional College of Physical Education has been streng thened/developed by providing physical apparatus,equipments, books etc. Some posts h^ve been created for the College, Some play-fields, courts, sv/imming pool etc,have been developed. A sum of Rs.1,00 lakh had been spent for the purpose J.uring the year. Ancicipated achievements durin!-': 1988^89^ The Regional College of Physical Education will be streng thened/developed by provi'-'ing staff,furniture ,books and journals, physical apparatus etc. Some play-fields,courts and Swomming pool etc.will be developed,One Vehicle will be purchase:\A sum of Hs .3,62 lakhs will be spent for the purpose during the year* Contd...• Youth-5 Target for the year 19'"^9-90» Physical Tar.r The existing Regional Goliege of Physical Education,Panisa- ’ gar is proposed to be strengthened by providing teaching staff, physical apparatus, Films, books & journals etc. Construction/developnent of Play-fields,Swimming pool,vari ous Courts etc. ■ Financial Target, (’ Rs« in lakhs) Items, Amo'ont. Staff Component, Rs. 3.20 Purchase of Physical appratus,equipments, Rsv 1,00 furniture etc. Maintenance and purchase of Vehicle, Rs, 0,30 Improvement of Play-fields etc, Rs. 0.50 Construction of Si/;immang Pool etc, Rs. Z.OoGv) Total for the Scheme. 2*00(w) Youth Welfare Programme for Students. Youth Services - National Services Scheme. This is a Continuing scheme. The Govt,of India,Ministry of Education and Social Welfare (Deptt.of Education)New-Delhi allotted an amount of Rs.12 ,000/-as Central Share for the scheme ’’National Service Scheme Progra'mme" during 1974-75.The schem.e was taken u,; for implementation duri.ng 1975-76.Under this scheme,special camping progranime and Normal cam; ing programme are being organised with financial assistance from the Central Govt, and the State Govt, at the ratio 7 s 5 hasis from the year 1975-76. Up to the y^ar 1984-85, National Service; Scbema haW' been organised' in 6 (six) Govt. D-egrea Colleges ancT one Secondary Tfeacher’s Tliraining College and they have.: been dbne good' and use ful Services. ’ The Scheme will continue during the se^icdJith Five Year Plan period 1985-90, I1t is proposed to introduce National Servi'ce Scheme in 9 (nine,) Colleges/Institutions .with '•^^O Campers during the plan period, • Con te d ...... Youth "6 » Achieveiaents durin/i; : 1933-06, NSS aatlvitles programme h a v ^ beezi ext;ended in 3 Govt. Cblieges, one. polytechnic Institute and one Engineering College- in Tripura v/ith 750 Campers Normal camping programine and special (Mnping programme have "been conducted in the above mentioned 3 Colleges/Institute^ A sum o£' Rs» 0.22 lakh as state share had been spent against state share lor the puaipose during the year» 1986-67. ODntinuanre of Normal camping programme and special campus programme in 5 Govt, Colleges/technical Cbllege and Bist-itute. A sum o£ Rs* 0,31 lakii as state ^are had been spent £or tiie purpose during the yearv 1937-88, NSS activities programme, have be.en ext.ended in 2 nev^ Govt, Xlagree Colleges» Programme also continued in other 5 Govt, Degree. Cblleges/liechnical Go lieges/Institution, A sum oX fo,. 0,30 lakh had. heen spent ag state share for the. purpose during the, year^ Anticipated achievement-^ during 1980"-09> Continuance of NSS activities programme in 7 Govt, Eegree Colleges, 'technical College end Polytechnic Institute with total 1050 campers, ^ e said programmc-s vail ba extended in 2 more, new Govt, Degree Colleges at Amarpur SonamiAra with a n o M 300 Campe3;^s, A sum o£ Rs, 0,58 laKh: will be spe.nt for the purpose as stajje share during the year# IfeirKet. for the, year 1 989-90. Rgysical ITgr^^ret, a), Cbntinuance ot NSS activities in 9 Govt, Degree Colleges, ^.chnical College and' Institute with 1350 campers^ b). Introduction of NSS ac"tivities in one new Govt*. Degree Cfollege at Kumarghat Block with I0O campers. Financial tarp;ets. ( Rs, in lakhs) Items, Amount., Organisation of NSS activities Rs, 0,62 programmes in 10 Govi:. Degree Colleges, Technical Collegee axtd Institute with 1 ^ 0 Carfi^ers, (State share). Tbtal for the .schemes- Rs, 0^G2 Conted, . . Youth - 7 .^Ycrai±L .SeEviges--'glanninR-.--Porums-,r- Hhis is a continuing schem&r . iha Govemnent of: India, Ministry of' Education, and’ Social W^lfaife vide their D.0iNo,F,27-2/75 SV dated: 21-7-75 and D.,0.No.27-32/75-SV dated 7-7-75 requeste(i to organised to or Planning P'orum in tha University and Colleges pi tha States 50% of tha expenditure of this is to be boma by tha Centiral Government o£ 40% by the State Govemrent:* The Schene will continue during the seventh Five Year Plan period 1935-90, It; is proposed to form the planning Forum in 9 (nine.) Government Ilegrea Colleges/Tecihnical Institute-, As per instruction of the Planning Commission vide tiieir B,0,letter No,.PC(p)1/7/1/84 dated 27-8-04, the scheme is proposed to be. included under separate Head of Hevelopment'’Sporits and Youth Services” during the seventh Five. Year Plan period^ Achievements during. ; 1905-86. . Planning Forums have been formed in 3 Govt, IQegree Colle- ges'ahd II ilfechnical Colleges/Ihstituties in 'JJripura, A sum ofl Rs, 0,10 lakh had been spent for organisation of planning Forums in 5 Govt, Degree Colleges/Technical Gollege and Institute, 1906-07. . A sum of Rs, 0*10 lakh had been spent for organisation of planning Forur;is in 5 Govt,. Degree Co lieges/Technical College and Institute,, 1907-08. A sum of Rs. 0,20 lakh been spent for organisfition of planning Forums in 7 (seven) Govt, EegreeyTechnical Cblleges/ Instutes, Anticipat:e.d achievements during 1 908-09, , Haysical Targe.t:, a), . CiDntinuance of planning Forums in 9 Govt, Degree Colleges, Tfee.hnical Ccliege & Institute, b)» Formation of planning Forum in one ne'.f Govt, Degree College, at Kumarghat- Block, Financial TargeU, ( Rs, in lakhs). . Items., Amomt-, Organisation of Planning; Forums in 8 Govt, Rs, 0,30 Degree Colleges, 1 Technical College and 1 Polytechnic Institute, Total lor the" scheme;- Rs, O.^S Con te d ...... 200 Youth-6 ^ 4 N.C«C. - Social Service Camp. This is a continuing Scheme, There are three Senior Boys N-C.C.Units & Girls Unit of the authorised strength of 1480 hoys and 200 girls cadets in Tripura. It is proposed to held Social Service Camp in Tripura with a view -to ^ in the minds of the students (a)dig nity of Labour (h) interest of construction work useful to commu nity (c) spirii: ^of selfless and team work and (d) leadership for organised work to utilise to the maximum possible extent available and direct them towards socio-economic acti^^ities. During the Sixth Plan Period, 1 N.C.C. Coy Unit viz, 16 Tripura BN, N-C.C. st?rted functi'oning. The scheme will continue during the Seventh Five Year Pl^n Period 1985-90, It is proposed tn establish N,C,C, Group Head Qir-'rter at "A ' -"tala and strengthening the existing N,C,C. BN. in Tripura. / Actual expenditure during 1985-86. The existing 15 Tripura BNt N.C.C., Agartala has been strengthened by providing furniture, equipments, machineries etc. Various Training camps have been or^^nr-sed. A sum of _Rs. 0,41 lakh had been spent for the pu3?pose during the year. 1986-87. The existing 16 Tripura BN, N.C.C, Agartala has been strengthened by providing m.'^chine ies, equipments etc. Various Training Camps have been organised. Some Group posts have been created for 13 Tripura ETJ. N.C.C. and 71 Girls Indep.Coy NCC, Some furniture have been provided to the Guest Room at NCCS Group Head Quarter, Silchar, A sum of Rs, 1,02 lakhs had been spent for the purpose during the year, 1987-88. The existing NCC Coys have been strengthened by providing some staff. Machineries equipments etc, have been provided in l6 Tripura HDJ.NCC. Two Guest rooms at^NCC Group Head Quarter, Silchar have been furnished and up^ceep. Some contingent funds hove been provided to NCC Group Head Quarter, Silchar, One Kutcha room for Police Guard at College Tllla have been constructed, A sum of Rs, 1.03 lakhs had been spent to achieve the above target during the year. ■s? Youth«» 9., Anticipated: achievemeiits during 19Q8-«09, ^ The existing N.C.C, Bettalian/Company VizLl3 Utipura BN, 1.6 Hipipura BN,, 71 Girls Indep Gby NCC etc, will, be strengthened/ de.wloped by pro-widing stafff, furniture:, equipments, machiner’ies etrc. Various TEraining camps ol NCC Cadets will be conducted'. Some contingent.-expenditure of: NCC giroup Head. Quarter, Sildiar will be. borne by the state Government:, Nece_ssary preliminaries action is expected’ to be completed for establishment o£ tha^GiroLp HQ,at Agajrtala* A sum of Rs, 2,00 lakhs will be spent to achieve the above tairget during the, year, Tair/-;et for the, yeajr 1 989-90, Fhysical Target, a). Strengthening of the existing NCC BNs , ITripura, b), Bstablishinent of NCC group Head Quarter at Agartala, c)» Construction of office building, Garrage, Canteen, staff Quarter etc. Financial Target, ( te, in lakhs). Items. Amount, A)» For 13 ^ipura BN.NCC. Staff.' Cbinponent» Rs,= 0,15 Other Contingent exoenditure, Rs, 0,10 B )* gor 71 Girl*s Indep Coy NCC, STAFF Component, fc, 0,15 Other Contingent expejnditure, Rs, 0,10 C), Bbr 16 Tripiora BN. NCC. Staff Component. Rs, 1,00 Pruchase. of; furniture, office, machine. . Rs, 0,50 and aquipnents, machineries. Tents etc, Misc, expenditure for- conducting. R2, 0,50 various 'Braining camps, D), For NCC Grou-p Hegd Quarter at Agartala, Staff Component, Rs, 0,5£) Purchase, o f f u m i t u r © , office, machine Rs, 1 ,00 and equipments, POL and other contingent expenditure, . Cbnstructlon o f office, building,Garrage, Rs,’ 5,00(,¥) Canteen,Cfe:ntral stores staff Quarters etc, . .... Total, for the schejiie, fe, -4^,00 ______Rs, 3,00(¥) 20^ Youth «10 SP0.RT5 & G A M E S , ■ Organisation of Inter ColleG® Competitions in Athletics, Sports Meets/Game's & Coachinp; Camps- This is a continuing Scheme,- ■ ' ' During the Seventh Five Year Plan period(1985-90) al^ Tripura Inter ,College,-Competitions on Athletics,Sports Meets, Games, and Q d aching Camps prior to particiipation in the Calcutta University Athletics Competitions and State Open'Athletic Meets, are proposed to te organised. During the Sixth Five Year Plan period,a Board Mamely Tripura College Sports Bo^rd have been set up to organise# the Tripura Inter College Competitions on Athletics,Sports, Games and Coaching Cam.ps etc, affectively, . ' During the Seventh Five Year Plan period,it is propose to give grants to the Tripura College Sports Board to meet the ' expenditure far organisajtio© of All Tripura Inter College Competitions on Athletics,Spotts & Same s, Co aching Camps ,etc, ■ During the 1st 5-years of the Seventh Five Year Plan periodjthe scheme was implemented under thte Hfead of Development General Educ-^.tion(Higher\From the year 190^-89,the scheme is .being implemented under PJGad of Development "Sports and Youth Services ('Higher)” Achidvements during the year 1905-06 to 1907-80, Actual achievements from the year 1905-06 to 1907-00 have been shown against the scheme under Head of Development . " General Education" * , Antifipated achievements during 1 900-Q9« Glrants w'ill bo given to Trip-ura College Sports Board for organiScvtion of All Tripura Inter College Competitions on Atheletics,Sports & Games com.petitions and conducting coaching Camps etc,,A sun of Rs. 0,50 lakhs will be given to the Board as grant-in-aid to i^ieet its recurring expenditure, T:arget for the year 1909-90 Physical Target. 'Giving grants to th^ Tripura College Sports Board to meet its recurring expenditure for grganisation of All Tripura Inter College-'competitions on 'Athidetica,sports & games meets et(j 1 Pinanciap ‘Target. (. Rs, in lakh) Items ■ Amount Giving- gf grants to Tripura College Rs, 1,00 ; Sports^ Board,, ' ' Total for the Scheme:- Rs, 1,00 o' Youth « 11 CE~NTRAL/.iZENTRALLY SPONSORED PLAN SCHEME(H-IGHER) National Service Schume(Shiaginp; Scheme). , This is a continuing Scheme, Hie ohject of the scheme is to offer scope to the College a n d Universities Students to acquire expedience in rui?al construction works a n d social works,Under the scheiie,special camping programme a n d regular NSS activities are organised with central assistanc''*The sharing rate between the central and • - ■ the state is 7 : 5 .^he scheme was taken up for implementation with assistance from the central Govt.from the year 1975-76, Tl'ie scheme v;ill continue during the Seventh Five Year Plan period 1985-90. It is proposed to introduce National Service Scheme in 9 (Nine) Colleges/Institutions with 1350 campers with the sharing ratio between central and the state. Achievements dr.ring: 19G5-Q6 . . National service scheme in 5(five) Govt, Degree Colleges/ Technical Institution have been introduced with 750 campers. Special camping prograjnme '^jid normal c-mping programme have been organised,A sum of Rs. 0,50 lakh had been spent as central share'for the. purpose during the year as central share* 1906-07. ’ Normal cPjRping programme and special camping programme with 750 campers in 5 Colleges/Technical Institutions have been organised*A sum of fe,. 0,30 lakh have been spent as central share for?!ks the purpose during the year as central share, 1937-00. NSS programmes have been extended in 2 new Govt, Degree Colleges. Continuance of the said programmes in another 5 Gbvt. had been spent for the purpose as sentral share. Conta i a * .«. •J04 Youth ■. 1 2 AnticjL-patecl. achievements durin;^^ l900-^9« N,S.S. activities programme in 7 existing (Jovt, Degree Colleges, Technical Colleges & Polytechnic Institute with campers will continue, Ihe said programme will be extended in 2 more Degree Colleges with 300 campers. A- sum of te.0,5G lakh will be spent for the purpose during the year as Central Share* Tar>-et for the year 1909-90* Ehysical Target. a) Continuance of N.S.S. pctivities programmes in 9 Govt.Degre College-^, Tripura Engineering College & Poly, Institute with 1350 campers, b) Introduction of NSS activities programmes in another 1 Govt Degree College at Kumarghat Block with 100 carr^iers. Financial Target, ( Fa, in lakhs) Items . Amount, Organisation of N.S .S .activities Progranimes in 10 Govt.Degree Colieges/Technical College.. 0^36 and Institute with 1450 campers. Total for the Scheme, Rs, 0,86 <5' HEALTH - 1 MEDICAL AND PUBLIC HEALTH 1• Obj ective Tripura is a small States composed mostly of hilly terrain (60%) with density of 196 persons per sq,k«m. Prior to 6th Plan, the health plan was hospital oriented. Since 6th Plan this has been restructured getting priority to provide Primary Health Care facilities to all sectors of the Society with Special reference to the h need of those living in hilly terrain and remote areas. The Annual Plan 1989-90 is to create additional health care facilities to promote the existing facilities available and continue the services tlsixs already made available to the people at large. Under this plan, develupment of specialities and supeir-specialist in the urban hospital have not been ignored. Some information on health Services/infrastructure in Tripura is indicated belowi- t Birth rate 26,4 per 1000 population Death rate 0.0 per 1000 " Infant mortality 104 per 1000 populstian. H osp itals 12 upto 1906-07 URBAN HOSPITAL Achiebement 1907-00 Nil T arget 1900-09 riil Proposed 1909-90 1 (West District) URBAN BED 1231 tpto 1906-07 Achievement 1907-00 Mil Target 1900-09 65 ' Proposed 1909-90 05 RURAL HOSPITAL 4 upto 1906-07 Achievement 1907-00 4 Target 1900-09 Nil Proposed 1909-90 ' 3 2Q« HEALTH - 2 RURAL BED . 126 upto 1906-07 Achievement 1907-0G 04 Target 1900-09 Nil Proposed 1909-90 60 PRIMARY HEALTH CENTRES 43—4 upgraded to CHC upto 6th Plan = 39 • ' Achievement 1907-00 12 (0 1st phase) - 4 upgraded Target 1900-09 10 (likely achievement - 3) Propos ed 190BS90 10 new + 30 phase 1 by upgrading. BED 314 Achievement 1907-C0 24 Target 1900-09 60 (likely achievement 10) Proposed 1909-90 60 5UBCENTREB 262 Achie'Sement 1907-00 75 Target " 1900-09 100 Proposed 1909-90 126 NO. OF S UB CENTRES In own building s 174 No.of subcentres(rented ) : 155 No.of Subcentres under construction 121 Achievement 1907-00 Target 19OD-90 25 Propos ed 1909-90 25 NO.OF SUBCENTRES WITH HEALTH WORKER(F) 262 Without Health -Worker(F) 67 No,of MPW working infield 373 No.of V.H.G. trained and working in field 1019 No.of Ayurvedic Dispys. 11 Achievement 1907-00 3 Target 1900-03 6 Proposed 1909-90 6 NO.OF HOMEGPATHTC DISFY. n Achievement 1907-0 3 10 T a r g e t 1 900-:S 6 P.Top nped 1 909 - 9,0 6 HEALTH-3 II, Programme-wise detailed Review during 1905-.Q9 and proposed target far 1909-90 (A) Urban Health Services- Allopathy;- 0 ^ 1• Direction & Administration The programme is aimed at to promote and provide facilities for strengthing the Health Administration* The components of the programmeare- a) Strengthing of the Health Directorate* b) District Health Administratioh, c) Improvement of Planning &. Machinery* d) Engineering Cell* Review:- 1905—06 During the yeajr under review □ sum of Rs* 3,663 lakhs spent against the provision nf Rs, 11,25 lakhs. The low ‘financial achievement was due to non-completion of Health Directorate building (ground and 1st floor) and even the cbnstruction of C,M,D*s office in North South Tripura District, 1906-07 Against the approved allocatidn of Rs,15*25 lakhs the expenditure was Rs* lakhs. The physical achievements were not reckonable. 1907’-00 Financial Achievements;- Against the allocation of Rs*10,25 Inkhs, a sum £ of Rs, 12,75 lakhs was spent from Revenue side , Besides, an amount of Rs* 4*00 lakhs was placed with P.W.D. Physical Achievements Construction works of the Health Directorcite Building (2nd &. 3rd floor) and C.M.Os office at Kailastehsr taken up by the P.W.D. . . Additional posts created and few of them fiilod up 1900-09 Physical;- The construction of the 2nd &, 3fld floor of the Health Directorate building is in good progress. Additional imputs to Health Administration, Financial j|_^^ allocation of Rs, 13,25 lakhs expected to be spent, in full. health- 4 1909-90 Physical:- The proposed target for the year is a) Opening of 2nd &. 3rd floor of Health Direct orate building. b) Continue construction works of G,M,Os office at Kailasahar. c) Re-organise the Engineering Celi, The P.W.D. is the main agency for all the construction wQsks of the Department* Every year funds are allocated to P.W.D. But the Department is not .getting the expected result leading to the backlog of construction works imple mentation of the plan schemes are depended on the construction works. To avoid bottle neck to some extent it is proposed to devel op the Departments, own Engineering Cell which is take up construction works upto PHC level* The P.W.D. may continue to construct other major works like Rural Hospital, Hospitals etc* . d) Additional inputs to Health Administration, Financial:- A sum of Rs* 35,00 lakhs are proposed with the following breaks up- i) For Health Directorate Building at Agartala and C.M.Os Building at Kailasahar =Rs.Q*QQ lakhs. -ii) Additional inputs = 7*00 lakhs. iii) Engineering Cell = 20.00 lakhs, 2. Hospitals ; , Dispensaries" Though the Govt, taken up to programme of Beveloping infrastructure to provide Primary Health Care at all levels with special reference to those living in hilly terrain and remote areas, the develop ment of urban Hospitals has not been ignored. The 7th Five Year plan has programme.includes the development of super speciality in State Hospital and jspeciality in District Hospitalsfor, all branches q.f*.rD;e;dicinQ, The development; of super speciality has been aimed to provide immediate need accessible to the majority of the mssseas for better-treatment facili- txds * Till now, the patients are being referred out side State for ^s-tting special types of treatment. The economic conditions of the majority of the mossess ace below pxoverty line and becomes impossible to effort huge expenditure towards treatment outside the State leading to loss of life. h e a l t h ^ 5 Therefore, the Govt, has taken up the following programmes during 7th five year plan . The components are as below S Components (a) Expansion of G, B. Hospital as- per programme» 250 additional beds comprising of cardiology Neorology, Diabitic, plastic Surgory, Urology, Eye and and paediatric surgory (now to be attached with V. W. Hospital) wards were to be added during 7th Five year plan. b ) Expansion of V.M, Hospital Additional 1OQ beds to be constructed and added during 7th plan • c) Continue functioning of the Cancer Hospital, d) Construction of (i) 25 additional beds in Udaipur District Hospital (ii) 20 bedded Isolation ward, 0, T» O.P.D., for Udaipur &. Kailasahar District Hospitals. b ) Construction of 105 bedded West District Hospital, f) Additional inputs to all the Hospitals, Finalise tion of sites for South District Hospitals «• including completion of preliminaries for starting the construction works • This is the new schemes proposed for includion in the Annual plan 1909-90 Review the programme for the period 1905—09 and 'proposed target for 1909-90 are given below;-. Review of programme 190506 a) Physical:- Achievement for construction of addi tional beds for G, B. Hospital and V, M., Hospital is MIL -Except preliminaries for construction works, ' ’ b) Cancer Hospital continued its function, c) Construction of 45 beds each of the District Hospitals at Udaipur &. Kailasahar completed, construction works for remaining 35 beds were in progress, • d) No progress for West District Hospitals. Financial:- A sum of Rs, 41,720 lakhs spent aga inst the approved allocation of R3,63.00 lakhs. HEALTH- 6 1906-07 ■ Physical:- (a) As per expansion programmej the constructi on works for additional accomodation jof patho logy Deptt. ard paediatric surgory ward at V, M. Hospital taken up by the P.W.D.. b) Cancer Hospital continued its function, c) Ded strength of District Hospitals 'at Udaipur and Kailasahar raised from 50 to 100, Requisition sent to P.W.D, for estimates fcr the construction of 20 bedded Isolation ward 0,T,, O.P.D, of both the Hospitals, d) Administrative approvalxK:^ to the fund of fJs, 1 1 5,295 lakhs, for West District Hospital Communicated, e) Additional inputs provided. Financial:- Against the approved allocation of Rs. 56,00 lakhs^ a sum of Rs,74,30 lakhs spent, 1907-00 Physical;- i) Continue construction of (a) extended purtion of pathalogy Departmcnt^G. B, Hospitil. b) Paediatric surgory ward VHospital, c) 25 beds in Udaipur, (ii) Administrative approval communicated for 20 bedded Isolation ward, 0,T. and O.P.D., at Kailasahar anJ 20 bedded Isolation ward at Udaipur. (iii) Contined function of tte Cancer Hospital, (iv) Additional inputs proyieded to all the Hospitals, F inaneial Against tht provision of Rs, 72,00 lakhs a sum of Rs, 31.007 was spent during the year ,A sum of Rs, 40,00 lakhs was placed with the P.W.D. o . on HEALTH -7 1900-09 ------ Physical Ti) Construction is in progress for O.T. at Kailasahar, ' 25 beds at Udaipur. (ii)Construction works in progress for pathology Deptt, extension, GB Hospital and Paediatric Surgery Ward at V.M.Hospital. (iii)Works expected to be started and continued for West District Hospital, (iv)Blood Bank at Dharmanagar to be opened. (v) Additional 20 beds expected to be completed in Kamalpur Hospital. . (vi) Finalise the land for construction of South District H ospital, (vii) Additional ■•nputs in all the hospitals. Financial The approved allocation is Rs.77.00 lakhs with cnpital contents of R s . 4 0 , D ’0 lakhs expected to be spent in full. Moderasation of Hospital. A sum of Rs,61,OD lakhs has been allocated by the Govt, of India for modexlisation of GB/VM Hospitals. Action being taken to utilise the amount. PROPOSED Physical (i) S^tarting of construction of additional beds in GB Hosp. and VM Hospital and 20 bedded Isolation ward at Udnipur, (ixi) Continue Construction of O.T, and Isolation word at Kailasahar, (iii) Continue const, of of (1) 25 beds,in Udaipur Hosjiitnl and (2) Dist.Hospital for West Tripura, (iv) Storting consttuction of ^outh District, Hospital. (v) Continue funntion of Cancer Hospital and provisinn of one Cobalt Theraphy Unit, (vi) Additional inputs to be hospitals. HEALTH 0 2 l U Financial A sum of Rs.245 lakhs with capital component of Rs,170»00 lakhs. 1) For GB Hospital ...... 40,00 la^hs, with capital component of Rs,25^00 lakhs 2) For VM Hosp, with capital . component of Rs* 25'00 lakhs...... 40,00 lakhs., 3) For West Dist. Hospital...... Ss«30,00 lakhs. 4) For South Dist.Hospital...... ,Rs,50.00 lakhs, 5) For Dist,hospital at Udaipur and Kailasahar with capital nn i i u. componentX of^ aRs,20,D0 on nn lakhs1 Iu •••••R S,3 0 ,00 lakhs. 6) Cancer Hospital with capital component of Rs.20,00 lakhs....Rs, 30,00 lakhs. 7) NEC S^EME; NEC approved the , ToTIowmy”? scheme and ultiraaiely dropped with requgst to include these scheme in State SectorJ- A) Regional Radiation Medicine Centre>«>»<'<<>a...... Rs, G.OO j.r;khs B) Speech and Hearing Centre * , at GB Hospital,..aa...... «a«,^Rs, 0,00 ^ C) Upgradation saafi Rehabilitation Centreat GB Hospital...... §.s, 9,00 lakhs. (S) RURAL HEALTH 5ERVICES~ALLQPATHY ' With a vie\'i a secure the objective of Health'f'^r all by 2000 AD efforts have been made to extund health care facilities to all section of the society with special reference to the needs ticff thoRB iti tribal, hilly terrain and remote aroas,| The pfo'p(jsed plan has been worked out to achievFj goal the phase niainiBrs. TVie compuneirts of the pvuyit’sa are: — (a) Hospit~3^ K n i s I) (T3 fa xy , (b) Sub Centre, ' (c) Plimary Heal LI. i b ?'. , . j { i i } I. ‘ x >f»nn I »J t 1 I. ;y i 1 n f* 1 +: U L < t w \ i ^ . i HEALTH- 9 R eview; ~ 1905-06 Physical achievements I) Ad'ftinistrn^iifflB approval far addition 20 beds in Kamalpur Haspital issued, II) 4 sub-centres opened against NIL target raising the number to 234. III) 2 P.H.C’s opened*raising the number to 30. (IV) Construction works of 2 C,H,C*^s ct Jirania and Kumarghat wers nearing completion. (V) Construction works of 3 more P.H.C^s were in progress. Financial progress A-gainst the approved allocation of Hs.^.00 lakhs, a sum of fts. 41.^^lakhs spent. 1906-07 Physical Achievements I) P.W.D. under taken the construction works of additional 20 beds in Kamalpur Hospital* II) 20 Sub-Centres opened against .the target of 25 Centres raising the total to 262. HI) 5 P.H.C^s opened against the target of^PHCi raising the number to 43 out of the ■ 43 P.H.C’s 4 P.H.C's were upgrated to CHC IV).C.H.C. at Jirania openefi^nd construction work of Kumarghat C.H.C, was nearing "ompletinn, M.) Provision for additional inputs. Financial Achievements Against the approved allocation of Rs. lie. 50 lakhs, a sum of Rs. 140.00 laklis . {iffr,ljdes a sum of Rs. 66.00 lakhs provided to A.D.H, spent during the year under jLuviaw. ' Sip ' ” HEALTii - 10 1987-88 Physical achievements. I) Construction works for additional 20 beds in KAMALPUR Hospitals continued and preliminaries completed to spen] construction works for additional 20 beds in Belonia Hospital, II) 75 sub-centres opened against the target of 75 centres raising the total to 337 centres.(8 upgraded to PHC) ; III) 4 PHCs opened against the target of 6 PHCs. In addition; 8 sub-centres upgraded into 1st phase PHC (without beds reducing the number of sub-centres to 329 centres. IV) 4 BHC;^ opened in which all CHCs opened by upgradation of PHCs. Financial Achievements A sum of Rs.84,6l9 lakhs spent against the approved allocation of Rs.150.00 lakhs with capital component of Rs.90.00 lakhs. The capital components were placed with the PWD. 1988-89 Physical l) Additional 20 beds in Kamalpur Hospital expected to completed and opened, construction work for addition 20 beds in Belonia Hospital and completion of preli minaries for starting of construction of additional 20 beds in Melaghar Hospital, II) Opening of .100 sub-centres, III) Expected opening of 3 PHCs against the target of 10 PHCs, Low achievement’is due to non-completion of construction works, IV) Starting of construction of 3 PHCs and continue construction of one PHC, V) Starting construction works of 2 C.H.C, Financial The approved allocation of Rs.188,00 lakhs with capital component of Rs.103,00 lakhs is expected to be spent in full, C o n t d ..... P/ 11 HEALTH - 11 t^roposed for L1989-90 Physical I) Opening of 10 PHCs and upgradation of 30 sub-centres into first phase PHC (with full inputs except beds) to achieve, the target of 54 PHCs. . II) Continue construction oi 3 CHCs. . Ill) Starting of construction of 10 PHCs. IV) Opening of 126 sub-centres to achieve the target of 555 sub-centres, V). Opening of 20 additional beds in Belonia Hospital and continue construction works for additional ?0 beds in Melaghar Hospital,.- Financial A sum of Rs.300.00 lakhs with capital component of Rs.225.00 lakhs is proposed for 1989-90. Detailed bi’eak-up are as below s- ' i) 7or P.H.C, Rs.150.00 lakhs with oap.i.ta], component of Rs.100.00 lakhs, ii) For C.H.C. Rs,70,00 lakhs with capital component'of Rs,55.00 lakhs, iii) For sub-centres ;- Rs. 50.00 lakhs (Capita] ^ iv) For additional beds in Sub-Divisional Hospitp^ls Rs.30.00 lakQ.s with capital component „of Rs.2^.f/. l a k h s , ’C) Medical Education,Training and Research The scheme is aimed at to generate medical man- .power for the existing medical institutions as well as for the on going programme. . leview of Against the approved allocation of Rs.4,0.00 lakhs -86 ^ R s .3^>911 lakhs spent towards payment of stipends and book-grant to (i) MBBS, EDS, students (ii) Stipends to BSc Nursing, B.Pharma, General Wurain;, D.Pharma, Ayurvedic & Homoeopathy Pharmacists, Labora tory T e c h . 5 students and (iii) salaries and other rocui-i-ing & nnn-i-ocuTx-ing expenditures .. 1986-0/ A sum of Rs.42.74? lakhs spent against approved allocation of Rs.55.00 lakhs with Capital oorripor,on+ of Rs.5.00 lakhs towards p a y m e n t of stjp<^nd etc. Tripura Nominee students. C o n t d ..... P /1 2 HEALTH ~ 12 1987-88 _ Target PHitsical As in previous year, this year will also continue to pay (i) stipend, book-grant etc, to nominee students, (ii) Contibution money to R.M.C.,Imphal (iii) continue to send students in MBBS, BDS, B.Pharma, B.Sc Nursing etc. Courses (iv) continue to send doctors for P.G,study, (v) continue to pay stipends to Interns and House Jobs, Financial Approved allocation is Rs.65.00 lakhs with capital component of Rs,10,00 lakhs expected of which R s .54,85 lakhs spend. The capital component was placed with the PWD, 1988-89 Physical achievements I) Continuing the programme as in previous years. II) The numbers of students admitted and continue their study/training during the year. Ill) Continue construction works of Nurses Training . Institute and Hostel at Udaipur & Kailasahar. IV) Continuing the function of R.P.I. Approved allocation of Rs.70.00 lakhs with capital component of Rs,5.00 lakhs is expected to be spent. P r o p o s e d 1989-90 Physical i) Continue study/training of candidates in different courses. ii) Continue payment of stipend/book-grant as the case may be. iii) Continue functioning of R.P.I. Financial - A sum of Rs. 1^.00 lakhs with Capital component of Rs.15.00 lakhs is proposed with the following break-up :- C o n t d ..... P/ 13 HEALTH - 1 3 I) Stipend, bkok-grant - Rs.20.00 lakhs, II) For construction of Nurses Hostel- Rs.15.00 lakhs. Ill) Contribution money to R.M.C.,Imphal, Rs.67.50 lakhs and Gauhati and Dibrugarh for B.D.S. & . B.Pharma seats ■ Rs,1,50 lakhs. IV) Maintenance expenditure of R.P.I. and the teaching institutions. - Rs.l6.0Q lakhs, II, Medical College at Agartala - (Rs,80,50 lakhs with capital componant of Rs.25.00 lakhs) ______. The need of a'Medical College has been felt in the State .from time to time. Accordingly, proposals were initiated to the Govt.of India in 1972 and again in 1978 which were howeverm turned down by the Govt.of India, The Regional College established•at Imphal which was started in the North Eastern State inclu ding Assam was considered adequate to generate the interest of. the State and because Tripura’s popula tion was below five million. ‘ The State of Tripura has got a large need of medical personnel to cover the population which is around 25 lakhs now. This is hardly any’doctors out sid.e the Govt, service. Only few MBBS seats are alloted to the State. i) 18 seats are alloted in the R.M.C.,Imphal. ii)‘10 seats from the Central pool of Govt.of_India which has recorded a stedy decline in the 9 number of seats during the past few years. While the number of sfeats alloted to the State was around 40 in the early 80s, in 1988 it was only 10. (Though ultimately because' of f ‘ persuation by the Chief Minister of the State. Govt, of India'alloted 12 more seats). It is unlikely the same: condition will prevail in the future years.'The need of a Medical College is therefore'very strongly felt. The starting of a Medical College require^ the following ;- , i) approval of the M.C.I. . ii) clearance by the Ministry of Health. iii) clearance by the Planning Commission* - C o n t d ..... P / 14 ■ HEALTH - 14 In addition, further needs are extra funds, extra buildings,increased qualified manpower and addition of sofisticated equipments for the ^ laboratorial and the hospitals and for the pre- clinical department W-hich will be opened denovo, 'In case it is decided to open a medical' college imiiiediately the pre-clinical isaii classes will have to be accommodated in the readymade buildings which may be available in the Basic Training College, The manpower for the pre-clinical classes would be available from the existing staff. Only fresh purchase equipments would be the immediate necessary. Planning for the clinical deptt, will be after completion of two years. So necessary adjustment in the existing hospital needs to be done within next 3 years. It may be mentioned here that G,B. Hospital fulfils the basic needs of the Medical College hospital by way of number of patients/ number of staffs/number of qualified medical persons/ nursing staff i;e, which is required for a medical college with an intake capacity of fifty per year is available in the department. G,B, Hospital campus has 81 acres of land of which 27 acres is for the hospital. This would be adequate for the Medidal College. It may be mentioned here that this S-j-ate along with other North Eastern States is the member of the Society which runs the Medical CoU.ege at Irnphal. Because of unhappy incidences which effects the outside students nearly every year the popularity of RMC, Imphal is at a very ebo with the partner This proposal is therefore to come out of the Sfflciety and have the State's own medical college so that the personnel problem which is at present with the RMC can be avoided. The Hospitals especially the G.E. & V.M. Hospitals i.e. the Head Quarter Hospitals are novA in no way fall short of the requisite standard C o n t d ..... P/ 15 HEALTH - 15 for the clinical'training of the medical students. The' G.B. & V.M. Hospitals now consists of 450 beds and 186 beds respectively having the following departments/ clinics with doctors of F.R.C.Si, M.R.C.O.G. and Post Graduate qualifications. Under the on-going programme, G.B. & V.M.Hospital will get addl. 250 beds and 110 beds respectively during 7th Plan, G.B. HOSPITAL Beds C l i n i c s General Surgery including General Surgery including Urology and Gastroenterology. Urology and Gastroenterology. Orthopaedic & Plastic Orthopaedic & Plastic E.N.Tj E.N.T. Dental Dental Eye Eye Medical including Cardiology. Medical, including Bardiology Mental Mental T.B. Skin & Venereology Paediatric Surgery V.M. HOSPITAL P a e d i a t r i c Paediatric including M a t e r n i t y w e l l b a b y Gynaecology Obstratics & Gynaecology I s o l a t i o n M.C.H. C h e s t DEPARTMENTS G.B. Hospital ■V.M. Hospital General Surgery including P a e d i a t r i c Urology & Gastrconterology , Obstratics & Orthopaedic & Plastic Gynaecology Eye/E.N.T./Dental/Mental . P a t h o l o g y S k i n & Venereology I n f e c t i o u s Anppsthesia/Pathology & D i s e a s e s Bio-chemistry ’ Blood Bank/Radiology Paediatric Surgery, T h e w e l l e q u i . p p ^ hospital wi ll considerably reduce the overall expenditnre on the proposed Medical C o l l e g e . • nnn+i____ p/ HEALTH ~ n 6 There since long time trying to fill up the gap its shortage of Doctors by sending its own nominee students in the Medical Colleges outside Tripura. But availabiliify of seats for the Tripura students are far below the requirements , The Medical College will provide opportunity to make up the deficiency. At the same time it would not add to the problem of employment since the Doctors can find self employment for themselves. There is a acute shortage of Private Practitioners throughout Tripura, In Rural area, the people are to depand on the unregistered practitioners (quack) which are posing serious problem. Leaving aside the question of availability of seats, the following points are also figured prominently ±i?L to have a Medical College. ' i) Most of the medical institutions wbere seats are alloted are f-ar away from Tripura and the students find, it inconvenient as they'cannot come home during vacation due to heavy, journey expenses. The Hostel expenses are also very high. Most of the parents are living below poverty line and their economic condition does not permit them to remit money for incurring such sort of expenditure. The language problem also stands on their way, ii) It is very difficult for the girls to go outside their homes to study, ■ iii) Uncertainity of the number of seats donot allow proper planning of the Medical Education Programme, Besides, there has been no uniformity in the criteria for admission to the medical courses. Due to the varying standards even some of the alloted seats are forefieted. To start with the programme for setting up of a Medical College, the following action arg proposed i ) Para-clinical Course : 1st year - Pharmacology, General Pathology, Micro-Biology, 2nd year - Dptcvtsi Special Pathology and Forensic Modi.cines, Contd.... P/ 17 ^ -----HEALTH------17U ii) Clinical Course Medicine, Surgery, Eye, -.E.N.T,, Obatratics and Gynaecology and Paediatrics. Facilities for the clinical works are available in the G.B, & V.M. Hospitals, Agartala. The Hospital Admin istration, Laboratory and Clinics are required to be more developed to make them fully fit for the starting of the Clinical Casses, We have proposed in 6th Plan to provide additional accommodation to the Pathology and Radiology and also to open few more Clinics. Under the ongoing plan a modern O.T, at G.B.Hospital being constructed and one Paediatric Surgery Ward including O.T, is undet construction. Tripura is getting its Cancer Diagnosis and Treatment facilities with 50 beds including the facilities for Surgical and Radio-therapy treatment, iii) Accommodation for pre-clinical Course s At least 10 acres of land within a reasonable distance from G,B, Hospital will be required for the purpose including students hostels (both boys and girls), residential accommodation for the teaching and non-te.aching staff, water facilities, electrical facilities, dissection building, animal house etc. Further, facilities available at the M.B.B.College may be utilised for the 1st year classes relating to the laboratory for physiology and bio-chemistry. It could be easily expected that the Medical College building with hostel and staff quarters to be completed within 2 years. ACCOMMODATION REQUIREMEMT INCLUDING o t h e r FACILITIES 1. Land about 10 acreas ■ 2. M?iin College building is proposed to have the - a) Principal’s room with provision for sanitary fittings, library and P.A's room, b) Vice-Principal’s room with provision for sanitary fitti ngs ,'I i hrax-y and P.As room, Coutd.... P/ IR HEALTH - 18 c) Rooms for Department of - i) Surgery having a room for 5 teaching staff including Prof, and Head of Deptt., one room for Demonstrator, one clinical and one library, ii) Thorasic'Surgery having a room for 3 teaching staff including Prof, and Head of Department and library, ' iii) Orthopaedic & Plastic having a room for 3 teaching staff including Prof, and Head of Department and library, iv) E k E,N.T, having — do — v) Neuro-surgery having — do — vi) Anatomy having — do — and one Demonstrator room with clinic, vii) Physiology having — do — viii) Bio-chemistry having — do — ix) Pathology having — do — x) Micro-biology having — do — xi) Forensic & State Medicine having a room for 2 teaching staff and a room for Demonstrators. xii) Pharmacology having — do — xiii) Dentistry having a room for 2 teaching staff and library xiv) Anaestheology having — do — XV) Radiology having — do — xvi) Obst, and Gynaecology having a room for 4 teachimg staff and a library, xvii) Central Library having facilities for reading room for 100 students at a time, xviii) Dissection hall for 50 students with facilities for cold storage, Histology, laboratory and demonstration room including Museum. xix) Animal Home and Frdggery. C o n t d ..... P/1'9 HEALTH - 1Q Residential Accommodation Type V quarters 25 Nos. Type IV » 45 Nos. Type III »• 40 Nos. Type II »' 30 N o s . Type I " 36 Nos. Students Hostel 4 Nos each of 76 students ( 3 boys and 1 girls ) Other facilities a) Separate Water supply bj Separate Electricity c; Compound fencing d) Transport - i) carrying of students and ii) carrying of teaching staff, e ) Canteen one for students and one for teaching staff f ) Common Room one for teaching staff, one class- III and IV staff-and- 2- for students ( 1 boys and 1 girls) - It is proposed to award stipend to each of the students right from the begining of the course to the end of the course at par, of the MBBS per month per student is entitled. Break u d of proposed expenditure , Rs .in lakhs 1st year' 2nd year 3rd year 4th year 5th year- Total T^nd — 12,00 ^— — — 12.00 Building 100.00 150.00 150.00 200.00 625.00 Non-recu 41 .00 50.00 100.00 50.00 50.00 2 9 1 .00 rring Recurring e _ Salaries 10.00 25,00 30.00 50.00 50,00 165.00 Stipend & 2.00 4.50 6.50 8.25 10.00 31 .25 5ook-grant Other Exp. 2.50 3.00 4.00 4.00 5.00 18.50 194.50 290.50 262.25 315.00 1142.75 '(D) Rural Health Services - other system of Medicine. The components of the scheme are (i) opening of Homoeo Dispensaries (ii) opening of Ayurvedic Dispensaries and (iii) construction of 20 bedded Homoeopathy Hospital. C o n t d ..... P/ 20 ■ HEALTH - 20 Review of 1985-86 Physical achievements 3 Ayurvedic Dispensaries opened raising number to 8, Financial achievements s- A sum of Rs,1,785 lakhs spent against approved' allocation of Rs.Tj^J^O lakhs Delay in construction Homoeopathy Hospital is the main cause for low financial achievement-, 1986-87 Physical achievement s- A ayurvedic and 2 Homo eopathy Dispensaries opened raising to 12 Ayurvedic and 11 Homoeopathy dispensaries respectively. Financial achievement ;- A sum of Rs.2,702 lakhs spent against the approved allocation of Rs,12.00 lakhs , Non.construction of Homoeopathy Hospital and non-filling up of posts are the main' cause ■ for low achievement, T987-88 Physical achievement i ) 20 Homoeopathy and 2 Ayurvedic Dispensaries opened, ii) Work in progress for 20 bedded Ayurxikedic Hospital at Anandanagai’* Financial achievements Against the approved allocation of Rs,l4.00 lakhs, a sura of Rs,7.325 lakhs spent during the year under review. The capital component of R s .4,00 lakhs was placed .with the P.W.D, 1988-89 Physical i) Continue function of Ayurvedic and Homoeopathy Dispensaries already opened upto 1987-88, ii) Completion of construction works of Homoeopathy Hospital, iii) Opening of 6 Homoeopathy Dispensaries, Due to non-availability of M,0.(Ayurvedic), it may not be possible to open any Ayurvedic Dispensary. C o n t d ..... P/21 • HEALTH - 21 ------Financial The approved allocation of Rs',12.00 lakhs with capital component of Rs.4,00 lakhs is expected to be spent. Proposed, 1989-90 i) Opening of 6 Ayurvedic and 6 Homoeopathy Dispensary. ii) Continue function of. the Ayurvedic & Homoeo pathy Dispensaries to be opened upfo 1988-89. iii) Opening of the 20 bedded Homoeopathy Hospital, A sum of Rs.50.00 lakhs with Capital component of Rs.10,00 lakhs is proposed for 1989-90 with the following break-up i) For Ayurvedic Dispensaries - Rs.10.00 lakhs, ii) For Homoeopathy Dispensaries - Rs.20.00 iptkhp. iii) For Hospital - Rs.20.00 lakhs, (E) Public Health The components of the scheme are - i ) Food & Drug Laboratory ii) Drug Control Machinery iii) Health Education iv) Health Statistics. 1985-86 Physical All t^e components coniinued. b ’ Financial A sum of Rs.2g§ St 9§ lakhs spent against the approved allocation of Rs.8.73 1986-87 Physical All the components continued. Financial;- A sum of Rs,1.65 lakhs spent against the approved allocation of Rs.4.50 lakhs, 1987-88 _ . T a r g e t P h v s i o . a l (i) To continue all the components ( i i ) St;iT-i,inr; o f n m i n i a t u r e D x ' u g Testing Labora- 'tory, ' Financial Appj.-uvpd aTinnn+.ion is 4,75 lakhs expected to b' Rp-'TiL n"r whirih spent C o i i t d ..... p/?p . HEALTH ~ 22 1988-89 Physical All the components are continiiing. Financial The approved allocation of Rs.2.'^ lakhs expected to be spent in full. Proposed 1989-90 Physical To continue all the component schemes, financial A sum of Rs.8,50 lakhs is proposed with the following break-up s- a) Drug Control Machinery ------Rs-,4,00 lakhs b) Food & Drug Laboratory ----- Rs,0.50 .lakhs c) Health Edication ------Rs,2,00 lakhs d) Health Statistics ------Rs.2.00 lakhs De-adiction Programme In Tripura there is bed to treat the drmg- adicts. The patients coming to G.B, Hospital are being given only O.P.D. treatment. It is fact that many patients needs hospitalisation. Therefore, it is proposed to develop a Seperate Unit within the G.B, Hospital for rendering necessary treatment to the drug adicts. Therefore, a sum of Rs.9.00 lakhs is proposed with capital component of Rs,6,00 lakhs. The break-up of proposed expenditure aee as below Building ..... Rs,6,00 lakhs Salaries ..... Rs,2.00 lakhs Other Expenditure ,, Rs,1.00 lakh Rs,9.00 lakhs C o n t d .....P/23 liEALTH - 23 ------Ill, gapital Contents A sum.of Rs. 463.00.lakhs has been propose,d as capital component against the total of Rs;940.00 lakhs proposed for 1989-90, IV. Minimum Needs Programme For this programme, a sum of Rs, lakhs with capital component of Rs.225.00 lakhs have been proposed for 1989-90,-.-Detailed write up for the programme has been given herein seperately, V, 20 - Point Programme 1, Ur;der Point No,8^ against the target of 300 sub-centres, 54 PHCs and 7 Rural Hospitals, we have achieved during 1985-88, 107 sub-centi-es, 11 PHCs and 4 Rural Hospi-tals, The target for 1988-89 is 100' sub-centres, 10 PHCs of which it is expected that 'lO sub-centres and 3 PHCs would be opened. The proposed target for 198Q-0n is 125 sub-centres, 40 PHCs, This programme, has been aimed at to eeach the target for Health for all. The achievements and proposed target has been proposed to reach the -■‘-goal in-phased manner, . ■ 2, Under Point No*9, we have achieved 26468 steri lisation operations against the target of 30000 operations ahd atmost efforts has been taken to reach the goal. To curb down the infant mox-hni 1-»,y rate immunisation programme has been loiAnched, HEALTH - 24 Spilled over Schemes/Programmes to 0th Five-year Plar A • Urban Health Services. - Allopathy : 1, Direction &, Administration Tht. component such as strengthening of Health Directorate, District Health ' Administration, Improvement of Planning Machinery and Engineering Cell will continue during 0th Five-year Plan# 2, Hospital &. Dispensaries All the components oiz. (i) expansion of G.D. Hospital including construction of additional 250 beds, (ii) expansion of V.M,Hospital including construction of additional 110 beds, (iii) . District Hospital of South and North, (iv) construction and opening of West District and South District Hospital and (v) Cancer Hospital would be spilled over to 0th Five-' year Plan* D, Rural Health Service - Allopathy : The entire programmes would be spilled over to Qth Five-year Plan including the backlog of P,H,Cs/Sub— Centres/Rural Hospitals/expansion of Sub-Divisional H ospitals. C • Medical Education &. Research : The Scheme w i l l continue during 0th Five-year Plan, D• Rural Health Service - Other System of Medicine : The Schemes will continue during Otn Five-year Plan including functioning of the 20-bedded Homeo Hospital. E* Other Programmes : The components namely Health Statistics, Drug Control MachincEy, Health Education w i l l continue to function during 0th Five-year Plan* F* State Share of C.5,5. : The Schemes namely N.M.E.P* and T.B* Control Programme w i l l continue to be included in the 0th Five-year Plan. HEALTH - ^ 25 Viil, Centrally Sponsored Schemes (A) 50 i 50 Sharing Centrally Sponsored Schemes 1, N.M.E.P. - The National Programme to control Malaria was started in 1953 and it has been converted into Eradication Programme from 1958, The programme has been aimed at to destroy malaria carrying mosquito insecticides in rural areas and by taking anti’ larvel measures in the urban areas. The 3 main objectives prpposed to be achieved under the Modified Plan are i- (a) Prevention of deaths due to Malaria, (b) Maintenance of the Industrial and green revolution 4 by 5itndertaking intensive Anti-Malaria measures in such areas and (c) To active these objectives, a three - Prone^ed strategy to attach malaria is envisaged, ,najn.^,ly: i) Government efforts ..,ai) Rjes.ear,ch .on Malaria iii) People's participation Physical achievements Year Target Achievement Positive: P.P., Deal B.S.C.B.S.C. 1985 221516 172900 8334 ^532 8 1986 239543 153417 9318 8090 11 1987 239543 164739 V 7527 6533 5 1988 240740 77846(upto 3150 2711 1 June ) 1989 247700 — ■, ' — — — DDT ©praying Room C.S, 1985 1. Round 45.8% 58.2% ' 2, Round 52.6% 66.6% 1986 1, Round . 4 6 , 1 % 64,8% 3. Round 55.0% 75.9% 1987 1. Round 56.2% 72,2% , 2, Round . 52.0% 74,3% 1988 1., Round 57.37% 73.41% HEALTH - 26 Financial achievements .1985-86 = Rs, 7 1.6 19 lakhs spent,, ^ 1986-87 = Rs. 89.636 lakhs'“spentT'''''''*; "“ :" 1987^8r“- = “ Rs^l23.574 TakHs 'spent. ~ r ’ ' ' ' . 1988-89 - = Rs. 85.00 lakhs with matching central share of Rs. 85.00 lakhs. 1989-90 = Rs. 115.0 0 lakhs as State Share and Proposed. Rs.115.00 lakhs as Central share. i. 2. T.B. Control Programme The scheme has been-received as to d&teot’'^li&-~i- T.B.' patients "a ^ ' b r i n g them liffder treatment*.^'iCe^irt^^^'l'n v i e w of the sSra> bhe Chest ciirricr at V.M. ffes^ita*!" and 2 D . T. C." ( one in KailasdidaiP'aifid Udainiir'r ar^ functioning. Physical \ac.hi:evements • T ^ - 8 6 . 1986-87 1987-88 1,^88-89 J.989-^ SoSghfufdor"'"" ' ^585 ■ • 1545 ^ 129o"'^ - treatment Sputum position 1160 3055 2165 8400 — Financial achievements - * 1985-86' = Rs. 2.95 (State share) spent, 1986-87 = Rs. 4.21 lakhs (State share) spent. 1987-88 = Rs. 5.64 lakhs (State share) spent. 1988-89 = Rs, 6.00 lakhs (expected to be spent. ■v . 1989-90 = Rs.10.00 lakhs proposed. 100% Centrally Sponsored,Schemes 1 . Family Welfare The programme is aimed at to curb down the- birth into by ensuring healthy baby. ‘ Physical achievements ' 1985-86 1986-87 1987-88 1988-89 1989-S Sterilisation 8917 10787 6764 10000 9000 I.U.D. 1032 .2139 1748 4000 %500 Financial achi'evements ' 1985-86 = Rs. 93.6c 1986-87 = Rs.131.67 1987-88 = Rs. 213.80 1988-89 = Rs.284.98 1989-90 = Rs.346.47 . . _ , HEALTH ^- 2 7 2. N.L.E.P. - The programme is aimed at to detect, provide multidrug treatment. So far one control unit, 20 S.E.T. Centres and one Zonal Leprosy Clinic functioning. Details of the achievements (Physical) Case detected 1985-86 1986-87 1987-88 1988-89 1989-90 & brought under treatment. 461 3^8 244 --- 300 Cases detected 268 297 --- 250 as c u r d Financial achievements 1985-86 = Rs, 16,69 lakhs spejit, 1986-87 = Rs, 14,94 lakhs spent, 1987-88 = Rs, 12,61 lakhs (provisional) ■1988-89 = Rs, 41,10 lakhs. 1989-90 = Rs, 40,00 lakhs proposed, 3, Blindness Control Programme Under the Programme, there is a Cell headed by one Advisor, The Districts have been provided with treatment facilities-. There are three Mobile Units one functioning in Tripura to organise camps for examining patients, treating the patients and even conduct operation where necessary,. P]|iysical achievements 1985-86 1986-87 1987-88 1988-89 1989-90 , ■ (iproposed) C a t e r a c t 3230 3012 2410 3000 — other operation ' 2317 2186 2440 ------ Financial achievements 1985-86 = Rs, 10,92 lakhs spent, 1986-87 = Rs, 6,49 lakhs spent, 1987-88 = Rs, 13.50 lakhs spent, 1988-89 = Rs, 50,00 lakhs sxpected to be spent, 1989-90 = ■ WS(PWD) WATER.SUPPLY AND SANIT a TXON: Water Simply. Directiori and Administration. Training, ’ Research, S u r v e y and' Investigation. Irriglation Flood Control & Public H e a l t h Engineering Wing of P.W.D. is looking after the wofks of water supply, & sanitation including sewerage.’Urban Water supply, Urban sanitation! and Rural water supply of the State are being looked after by the IFC & PHE Wing except Urban water supply aria'--Urban sanitation at Agartala. The Urban Water supply and Urban sanitation of Agartala town are looked after by the Agar- tala Municipality. However, planning, execution and maintenance of Agartala Water supply ^ e done by /the IFC & PHE Wing as Deposit work. The Rural sanitation is looked after by the Rural Development Department from the year 1988-89. Earlier to that this was ajlsoj looked after by the IFC & PHE Wing of the P.W*D, The Rural water supply is of coiirse looked after by the two Departments, namely, IFC & PHE Wing of P.W.D. , and Rural Development Department. The IFC & PHE Wing is involved in planning, execution and maintenance'of all piped water supply Scheme^, whereas the Rural Development Depar-taent is involved in exertion and maintenance of spot sources at all places otheir than Technology Mission areas. By" the end of ^ixth Five Year Plan, there ai*Q 3(three)Nos. of working Divisions of P.H.E. Cirrle,.under one S,E. who was looking after Publir Health inrluding planning and Design; of medium'irrigation projects. Besides these Divisi« ons* 2(Two) ,units e.g. Monitoring Cell and Special invesliigation Unit were'.sectioned by the Government pf India,, Contd,..•P/^. J * D«R* 22111988, 2 3 ^ „ ^ Page-2, under Central assistance. During 1985-86,2(Two) mtire Divisid, were sanctioned by the State Government alongwith- one Public Health Engineering Circle. Moreover, the State 6ovt. had alsi approved up-gradation of the post of O.S.D. Monito;ring Cell,'' to the level of S.E, and converted it to a planning Cell for' PHE with Special Investigation Unit under ARWS. The State Go- ernment had also agreed for one post of one Additional Chief Engineer, P.H.E. Wing headed by one ^hief Engineer has been created and it is expected to be in position very shor'tly to function as a seperate organisation. During 1989-90,3(three)more Divisions including another post of S.E. for taking care of all works^ related to P.H.E., particularly to look after the works rela ted to Urban areas v/ill be necessary, as existing Divisions including existing Circle will be busy with execution and maintenance of all works in the Rural areas. Thb proposed e^qpenditure on direction and administration during 1989-90 will be to the tune of Rs. 145.00 lacs. This expenditure on D & A: including charges for the new posts to be created durdn, 1989-90 will be charged to different sectors/sub-sectors, .. The IFC & PHE Wing is arranging for tr'al -ing of its Sta!ffs/Officers in different sectors. For this the Engineers are either sent to undergo higher studies or short* course tiftining including attending seminars, v/orkshop etc. as arranged by the Govt, of India and undertaking from time-to time;. Necessary research works are also being carried out by the Department in different spheres to some extent.- The research works includs pilot plant studies, parti-i fularl^r in construction of Ir.on Removal Plants in the State i deserves s?>ecial mention. Contd....P/3 221119S8. ^ 3 ^ Page“4. 2CTwo)Nos. R-igs. Accordingly a provision has been made for an amount cf Rs,50.00 lacs, for procurement of 2(Two) Nos. of drilling R-igs with all accessories including 2(Two) Nos. of M r Compressors and 2(iVo) Nos. of ^iesel Welding Sets dur ing the period 1989-90» URBAN WATExR SUPPLY PROGRAMME : The target is tc cover 100?b of the Urban population, by March, 1991 under safe drinl'ing waters supply i.e. within International Water Supply and Sanitation Decade. In 7th Plan a demand of Rs,620«00 lacs was proposed, against an. allocati‘gn.jof Rs.250.00 lacG has bean made by the Govern ment of India. The balance fund of Rs.37^-00 lacs is to be arranged by the State Government as e loan from L.I.C. REVIEW OF 1965-86;■ The IFC 8< PHE Wing is looking after the 1l(Eleven)Nos. O'f towns, out cf which 7(Seven)Nos. viz Dharmanagar, Kailashahar, Udaipur, Sonamura are original schemes and ths remaining toras of Amarpu?-'. Sabroom, Belonia, Khowai, Kamalpur, Kumarghat and Teliamura are under augmen tation schemes.. During the annual Plan of "935-86, £. total expenditure^ to the tune of R:.57.23 lacs was inburred on. the Urban"waten supply scheme. Plan provision was Rs.50.00 lacs, A population of 0.03 lacs were covered in 5(Pive) Nos. of towns under the original schemes while 0.06 lacs of popula- tioo were brought under safe drinking v/ater supply in 4(Four) Nos, of augmentation Schemes. REVIEW OF 1986-87 : Dior’ing 1986-87, a total expenditure to the extent of Rs.83.08 lacs have been incurred on the Urban water supply schemes. State Plan allocation was Rs.80.00 lacs. A population of 0.03 lacs and 0,06 lacs were brought under safe drinking water supply in the 5(Five)Ncs. of new schemes and 4(Four)Nos. of augmentation schemez respectively'. REVIEW OF 1987"88: During 1987-88. an amount of Rs,83.05 lacs civ -»• * ^ I^ * Page-3. Due care is "taken in preparing the schemei! after survey and investigation. For this, different workir Divisions of the P.H.E.V/ing and the Special Investigation Unit (ARWS) under the PHE ^ircle are directly involved. The total funds reguired under direction and administration .during 1989~90 including training, resei and survey and investigation will be arranged from difierei sub-sectors in the following manners General direction and administration. .... Rs.5^,00 lacs* Direction and adrainistra- tion to be charged on Urban water supply, . .... Rsa30,00 lacs,; Direction and administr ation to be charged on Urban sanitation. .... Rs. 10.00 lacs. Direction and administra tion to be charged on , - Rural water supply, Rs,55.00 lafs. ' TOTAL = Rs. 145.00 lacs'. Expenditure incurred on^ Direction and Administration during 1985-86,1986-87 and 1987-88 were reapt ctively Rs.48,89 lacs, Rs.63.98 lacs and Rs. 105.65 lacs. The x m anticipated expenditure on Direction and Administration for 1988-89 will be of the order of Rs.135.02 lacs. MACHINERIES AND EQUIPMENTS; The PHE Wing requires some machineries and equipments particularly for construction of Deep Tube-Wells. For this, drilling rigs, and other allied machineries e.g. Air Compressors, Diesel Welding sets, pumps etc. are requirec^ Till now 5(Five)Nos, of drilling % g s including required num bers of Air Compressors and Diesel Welding - Sets were procured) Out of these Rigs,2(Two)Nos. are required to be replab^d imme' diately. As these were procured in 1972-73. Moreover, the mani facturers of these Rigs had closed their Rig Divisions and as a result it is difficult to procure required spares of these. ConTd....P/4. 221119io, Page -7. Was spent undsr this head as against State Plan allocation of Rs.80,00 lacs and as a result a population of 0.05 lacs and 0,09 lacs could be covered under safe drinking watee^ supply in the 5(five) Nos. of new schemes and 4(Four)Nos. of Augmen tation schernBS respectively, Districtwise break up of expen-■ diture are Rs,3^»50 lacs in Dharmanagar, Kailashahar and Kamal- pur in North District, 20,00 lacs in Sonanura & Khowai of West District and 28,55 lacs in Udaipur, Amarpur, Belonia and Sab- roora in South District. ^ 2 3 4 REVIEW -1938-89; During 1988-89, approved outlay is Rs.80,00 lacs and the anticipated expenditure will also be Rs*80.00 lacs. During 1988.89, 2(wo).\'or., of new tov.Tis, namely Kumarghat and '-i-'eliamura havs been ir?lvded 'is Urban areas. Thus, there will be 7(Seven)Nos, of new schemes and 4(Fou.r)Nos. of augmentation schemes. This rotal.3 ^'Ics, o.c towns in the State. During 1988-89, significant ’./oik v/ill be done at Kailashahar, Dharma- nagar, Udaipu->r‘ and Son?mura.. Requirement of fimds will be of the order of h3.1"''2,00 lac It v;a,3 thou,"::^ that construction of surface water treatment plants would be almost completed in the 4 Nos. of towns as stated above during 1988-89.* these could not be achieved due to non-availability of suitable contractor.^; and '^ther associated reasr\ns. However, final:-, sat ion of the con tracts is over for three tov^as.and the forth one is under process. It is thu.s expected 'c'lat the cnstruction of these plants will almost be complet'-. i within 1989-90, Out of Rs, 250,00 lacs, we exp'-"t 125.00 lacs from State Plan and rest from loaii component.. .Oist.'>'ictwise expenditure will be -Rs.50.00 lacs for North. Rs.40.,00 lacs for West and Rs,35.00 lacs for South, ^ ___P/6 . u . D. ■ . V Page-6. 20 POINT PROGRAMMES; Unbarii^water supply has not been included in the 20 point Programmes, RURAL WATER SUPPLY PROQPIAI^ES; " ’ As per National decade a Plan on water supply and sanitation, 4,727 Nos. of Problem villages of t State are to be covered under safe drinking watee supply t March,1991. During Sixth Five Year Plan, out of the target cover 500 Nos. of problem villages by piped water supply, ^ Nos. of problem villges spilled over to the Seventh Plan, study was then made after survey. It is seen that 3491 Nos; of problem villages are to be covered in this, the Plan of which 598 Nos. were partially covered. Prior to launching . Technology Mission, the programme was that IFC & PHE would 785 Nos. of villages with piped water supply and rest 2705 by R.D. Department with spjfat sources. With the launching o: Technology Mission in the hilly portion of the North Distr: of Tripixra, the picture of problem villages to be covered changed as under :- . i). Technology Mission area has 835 Nos. of problem villages to be completely covered, by IFC & PHE with all types of sources. ii). 1870 Nos. of problem villages to be covered by R.' Department with spot source in non-Technology Mission area.: This includes 300 Nos. of partially covered villages, iii). 786 Nos. of problem villages to be covered with P.Wi Supply in non-Technology Mission area by IFC & PHE. In total, 298 Nos. of partially covered villages are also ther REVIEW OF 1985-86 : During 1935-86, 135 Nos. of villages were covered under piped water supply system. Out of these 133 N Contd,...P/7, .iEVIEV/ OF 1986->87: , Dm-lng 1986-87, 78 Nos, of villages have been covered by piped v/ater supply system. Out of these 78 Nos. of villages 26 No g . of villages have been covered under M.N.P. (state Plan) and ;j2 Nos. of villages have been covered under A.R.P,(100% Central Assistance). Under M.N.P. an expen diture, of Rs. 143.24 laos was made, while Rs.242.78 lacs was spent under A.iR.P, M.N.P. State Plan allocation for work was Rs.145.00 lacs. : . REVIEW OF 1987-88: During 1987-88, a provision for Rs.165.00 lacs was.made under M.M.P.(Stata Plan Works) and Govt, of India provided Pi.3 15.00 lacs under A,R.P.(C.S), The physical target was fixed at 50 Nos. of villages londer M.N.P. and 110 Nos. of villages under A.R.P, against this target, 42 Nos. and 104 nos. of villages w-^-j-e covered under M.N.P. and A.R.P. respectively. The expenditure incurred under MNP & ARP are respectively Rs.179.97 lacs and Rs.360.67 lacs. The spilled over balance of Rs.76.83 lacs undei'’ /flP has also been utili sed by J u l y , '88, REVIEW OF 1938-89; D’uring 198S-89r a target was fixed to cover 210 Nos. of villages under piped water supply(70 nos. under MNP and 140 under ARP). The final State Plan allocation of fund is Rs. 175.00 lacs under MNP and anticipated allocation of Rs.350.00 lacs under ARP. The unspent balance of Rs.76.83 lacs have already been utilised by July,’88. Because of anti cipated reduced allocations, the physical targets are brought dov/n to 73 Nos. of villages for A.R.P. and 108 Nos. under M.N.P. (Partly covered). It is expected that the target^ as ' fixed can be achieved during 1988-89. 239 Page-8. PROPOSAL FOR 1989-90? During 1989-90, target for covering 150 villages has been fixed under M.N.P.(State plan). These ages will be covered from 25 Nos. of Rural Water Supply schemes. Break-up of the schemes including villages to be; covered are detailed below, SI.No. District. No. Schemes. No. of Villages. 1. West. 11 56 2. SOUTH. ■ 8 54 3. NORTH. 6______40______T0T71L = , 25 ' ’ 150 An amount of Rs.250.00 lacs (V/est District Rs. 110,00 lacs, South Dist-Rs.80.00 lacs and North Dist- Rs,60.00 lacs) has been proposed during 1989-90. under M.N. Under A.R.P, our proposed allocation is Rs.400.00 lacs for covering 62 nos. of villages under 25 nos. of schemes. Di£ trictwise break-up is as below : SI.No. Distriot. No. of Scheme. No. of Villages. Prof Allc tior 1. WEST. 7 - 15 106.2 2. SOUTH. 8 ' 18 112.5 B. NORTH. 10 . 29 181.2 Mini Mission Project is in the North District. TECHNOLOGY MISSION : ^ Government of India has taken up another •programme, styled as "Technology Mission” from the year 19; 87. The main objective of the Mission is to provide drinki: water supply to all the left over villages carried over fr* Sixth Plan by 1990. The programme under M.N.P. & A.R.P. in State sector is to cover the un-covered villages only. The target of coverage as indicated in the Seventh Plan docume^ will be covered under Technology Mission. Under Technology^ Mission, "within Mini Mission", projects have been taken by Government of India to cover at least one Dist. of: each the State under this -programme. A part of North District o:j Tripura, covering Kanchanpur, Chamanu and part of Salema have been included in this project. Page-9. . The Mini Mission project area includes 895 Nos. of villages as per 1972 survey. Again these villages are having 10^4 nos. of hamlets, most of its are inhabited by Tribal population. Till March’87, 60 nos. of hutments having a population of 32127 could be covered with safe drinking water. Hence 994 nos. of hutments with 1,43,559 ST, §2 37243 SC & 29|588 Genl.- totalling 210390 could be is to be covered, • REVIEW OF 1936-87: During 1986-87, Government of India has allocated fo.50.00 lacs for Mini Mission project. Because of initial problems, no expenditure could be incurred that year. Under A.R.P,, Govt, of India is supposed to give a matching grant as per the provision of State M^N.P. Duding 1986-87i M.N.P, provision was Rs,400.00 lacs against which the Govt, of India was given only fc.350,00 lacs under A.R.P. and diver ted Rs.50,00 lacs to Technglogy Mission project area. Since fund v/as received late, almost nothing could be done that year. REVIEV/ OF 1987-88; As on 1.4.1937, 994 nos. of hemlets remai- . ined to be covered under drinking water supply. These villages will be covered by drinking water supply using conventional water source by 1987-88 and 1938-89. As per programme fixed up by the Government of India, 40 Nos. of villages were to be covered during 1987-88 under Technology Mission against which the State Government were to cover another 74 villages in thg project area under M.N.P-, & A.R.P. Actual coverage under Tecii- nology Mission-was Only . 10 nos. of villages and under M.N.P. B< A.R.P, 11 Nos. and 34 Nos., were covered respectively. , . SUB>-MISSION:REVIEV.r OF 1988-89: . Besides Mini Mission Project, Government of India has also taken up Sub-Mission project for removal of excess iron from drinking water. 241 Page-10. . All the covered and un-covared villages of the State are , included iindtr this sub-misgion. Considering the non-availa-t bility of cost effective Technology for removal of excess iron, the State Government could not solve the problem fully' The State GoVernraent under consultation v/ith the Govt, of India and National Environmental'Engg,, Research Institute (NE.E.R.I) developed, cost effective iron removal technology. From 1988-89 construction of iron removal plants will be takt up to achieve the target under Central funded programme. Against the central progi’amme 200 Nos. of iron removal plants are have taken up a programme of 210 Nos. of villages to be covered by Iron Removal Plants (150 Nos. by R.D.Deptt,, 40 Nc in Technology Mission area by IPC & ?HE and rest 15 Nos, by IFC & PHE for-piped water svpply), Besides during 1968-89 227 Nos. of villages will be covered under Technology Mission, with an ove all outlay of Rs,100.C0 lacs. ■ . FROPOSA.L }''0R 1989-90: . During 1989-9C, a target of covering 601 nos of villages u’-^der drinking v/ater supply has been fixed agains* A.R.P. scheme and schei-nes unde^ Technology Mission area. To achieve this target, allocaticn of Rs.500.00 lacs against A.R.]| and Rs.lOO.OO lacr under Technology,Mission have been proposed* ■ NON-H.M-P.;. ■ ' ' ' Rural V/atci' Supply schemes come under non- M.N.Pi Programme, OPERATION AND MAINTENANCE(M.N.P): To main the coramissioned Rural water supply „ schemes constructed under M.N.P, & A.R.P. non-plan State :^und is in-adquate. It is proposed that 10?^ of the allocation as ^ proposed for during •^939-90 for RWS for MMKx&xitcRxS.M.N.P. & A.R.P. that is ?s.25.00 lacs for M.N.P. and fe,50.00 lacs for A.R,P. may be provided for operation and maintenance schemes. Page-1'i. 20 FOIUT PROGRAMMES; . R.W.S. is an item of 20-Point Programme at SI.7. SEV/ERAGE AND SANITATION; . Direction and Administration. , Training. ’ Research, ' Survey and Investigation, Machinary and Equipment. , The details of existing set up including pro posed set up and proposed allocation during 1989-90 have been detailed under nead, water supply and sanitation, water supply above, SANITATION SERVICES(RURAL AND URBAN LOW COST SANITATION); A. REVIEW OF RURAL SANITATION WORK; Till 1987-88, the works of Rural sanitation in the State were looked afterj^ by the IFC & PHE Wing of the P.W.D. No. work in Rural sanitation sector could be taken up during the Sixth Five Year Plan. The programme has been started from 1985-86. During 1985-86 and 1986-87, a fund of Rs.7.«0 lacs and Rs. 10.00 lacs were respectively provided for const ruction of low Cost Sanitary Latrine of the Rural areas Dur ing 1985-86 only 40 nos. of low cost pour flush latrines were constructed while expenditure was incurred to the extent of Rs,5.00 .lacs, 2145 nos. of latrines were conatructed during 1986-87 and expenditure to the extent of Rs. 17.66 lacs was in curred, against the provision of Rs.10.00 lacs, . During 1987-88, provision for Rs, 12.00 lacs was made with a target of construction of 1400 nos. of low Cost Sanitary latrines in 17 Nos. of Blocks of the State, Against this target 2079 nos. of latrine could be constructed after incurring ah expenditure of Rs.36.39 lacs. But from 1988-89, works on Rural sanitation are being looked after by R,D.Department, Page-12, B. REVIEW OF URBM SANITATION WORK; The vrork of Urban Low Cost sanita'tion in 11 Nos. of Towns are looked after by IFC & PHE Wing, The naiq of the towns are - (a)Dharmanagar^ (b) Kailashahar, (c) Kumar-*! ghat,(d) Kamalpui’, (e) Khowai,(f) Teliamura, (g)Sonamura, (h) Udaipur,(i) Amarpur,(j) Belonia and (k) Sabroom, The work of^ sanitation of Agartala town is, however, looked after by the Agartala Municipality. The target of the decade plan is to cover 80% of the Urban population under safe sanitation arr angement by 1990, It has also been decided to take up a spec; programme for Urban low cost sanitation and to construct low cost pour flush latrines as per U.N.D.P, design in all the urban towns of the State. Dur-ing Sixth Plan nothing such coul be done in this sector except construction of some 60 nos, oj latrines as per demonstration programmes in one town. The programmes has been taken up in one town from 1984-85. On low cost sanitation, Government Qf India ^n the Home Ministry has a programme to share 50% of the cost for construction of low cost sanitation provided the scavagge liberated are trained and rehabilated in other jobs. Under ; this programme. Government of India has approved an estimate amounting to Rs.48.33 lacs for Dharm.anagar and Udaipur and in fact they have released a sura of Rs.9,75 lacs dixring 1985-85, 'During the financial year 1987-88 theyksxs have also sanctioned an estimate amounting to Rs.101,6l lacs for low cost sanitation for Kailas.hahar, Kumarghat and Sona- mura. Similar estimates have also been prepared for other towns namely, Belonia,Amarpur, and Sabroom amounting to Rs,92, lacs and for Kailashahar, Kamalpur and Teliamura amounting to Rs,156.74 lacs. Besides these for liberation of scavengers for the above towns, they have approved a sura of Rs,13.07 lacs. Under this programme, they released Rs,20,00 lacs to the State Government during 1987-86, But because of late receipt of fun< the same could not be utilised. We are asking for revalidatio^ of'the sanction during 1988-89. Page-13. Under this programme low cost latrine is constructed upto seat level. In the Urban areas, it is seen that superstructui’e cost is in no case less than the cost of the sub-structure. To popularise the scheme, we started giving the latrines free upto seat level to SC,ST and other seaker ■ sections of the corrLmunity living below the KKSgac poverty line. The scheme have now become popular. We are nov/ contemplating to realise a part of the cost of sub-structure from the bene ficiaries. V'/here they are unable to meet the cost, the fund will be provided to them as loan to be recovered in instal ments HUDCO may be approached for loan to the extent of the State Plan provision-if so required. In case this year we are allocated the sum of Rs.50,00 lacs as asked for under this sector, we would be getting Government of India’s share of another Rs.50,00 lacs and then go the HUDCO for release of loan. With this fund of Rs,l'00,00 lacs without loan if so deci ded, we will be in position to construct 5000 Nos. of pour flu- -sh latrines. Cumulative physical target so far will be 7451 Nos, It can be seen that even with this added allocation the physi cal target will fall far short decade plan expectation, . Daring 1985-86, a target was fixed to construct 700 nos. of latrines in Udaipur,500 nos. of latrines in Dhar- managar and 100 nos. of latrines in Kailashahar. For other towns, it was decided to construct 60 nos. of latrines in each of the remaining six towns, namely Kamalpur,Khowai,Sona- mura, Belonia,Sabroom and Amarpur, Against the total target ■of 1560 Nos. the achievement was very poor and it was to the extent of 502 Nos. only. This was mainly because of on-accept- ance of the programme by the people. The financial target of Rs, 10,00 lacs was exceeded to Rs,20,14 lacs, Rs,6,72 lacs was ■ diverted from Rural sanitation sub-sector. ^ ^ 0 Fage-14, During 1986-87, a fund amounting to Rs. 20.00 lacs was provided under State Plan against which the total expenditure of Rs.12.34 lacs was incurred. A fund of Rs.7.66 lacs was diverted to Rural sanitation programme. 985 Nos. of latrine have been constructed during 1986-87 against the target of 2200 Nos. Dur-ing 1987-88, 864 Nos, of latrines could be constructed.against a target of 1500 Nos* The approved outlay for 1937-88 was for Rs.20.00 lacs on Urban sanitation against which actual expenditure was for te.23.74 lacs. - During 1988-89, an outlay of Rs,30.00 lacs was made for Urban sanifation and sewerage. The Physical target is for cons’’:ruction of 1500 Nos. of latrines in different towns. It is expected that the target will be achieved during 1988-89. During 1989-90, an amount of Rs.50.00 lacs (Rs.18.00 lacs for North Dist. jKs.18.00 lacs for South Dist, and Rs. 14.00 lacs for West Dist) has been proposed on Urban sanitation to construct 2500 Nos. of latrines in the Urban areas. This physical and■financial target will be double if Government of India share of Rs.50.00 lacs is received. The programme can be further accumoluted with loan from HUDCO. SEWmAGE SERVICES: As per decade Plan, only one town of the State i.e. Agartal;-^, v/hich is also the capital of the State, has been considered for full fl^adged sewerage scheme. A demand for Rs,555.00 lacs was .proposed during the 7th Plan/against which the Government of India has allotted Rs.40.C0 lacs and also alloted another Rs.50.00 lacs for Agartala i^unicipality, for the purpose. The work within-Agartala Municipality is being looked after by Agartala Municipality. The work for preparation of Master Plan for Sewerage Scheme of Agartala Tow:i is nearing completion. During 1935-86, almpst nothing was doriQ in this sub-sector. Page-15. During 1986-87, an amount of Rs. provided for sewerage scheme of Agartala a for all the tov/ns o f , the State. Against thi sum-of Rs.0,03 lacs was spent of Agartala Sewerage scheme for some preliminary v;ork for preparation of project report.Total expenditure including drainage is Rs.8.89 lacs. . During 19S7-38, an amount of Rs, 10.00 lacs was pro vided for s e w e r a g e and drainage scheme.Out of this Rs.4.00 lacs was provided'for sev/eeage scheme. An amount of Rs.1.61 lacs was spent against sewerage scheme for preparation of project report. Thus the total expenditure is Rs.5.58 lacs. During 1988-89, an amount of Rs.5.00 lacs has been provided for Agartala Sewerage scheme.It is expected that the amount will be spent fully. It is expected that the v/ork of Sewerage at Agar tala Tovm can "be taken up during "\9B9-90. It is proposed that an amount of Rs. 10.00 lacs may be allotted against sewerage scheme of Agartala Town during 1989-90 for attending to pre- liminar3/- items. DRAINAGE AND SOLID WASTE MANAGEMENT; In the ±Sx 11 Nos. of Towns as stated above there is almost no drainage system or any solid waste manage ment system. There are pressing demands from all the Towns to arrange for proper drainage system and also to provide proper solid waste management system. The IFC & PHE Wing of P.W.D. has taken up positive action for preparation of Master Plan of each of the 11 Nos. towns,both drainage and solid waste management system. In the 7th Plan there is no provision of solid waste management, in the Urban areas. Provision for sewerage and drainage were being made in the Urban areas. During 1985-85, nothing could be done in drainage. i>4 ? Page-16. During 1986-87, an amount of Rs. 10,00 lacs was provided for sewerage scheme at Agartala and drainage sch^ for all the tov^ais of the State.Against this provision Rs.B, lacs was spent on drainage. During 1987-88, an amount of Rs. 10*00 lacs was p ■vided for sewerage and drainage scheme.Out of this Rs.6,00 was provided for drairage schome in -9 towns.Expenditure to extent of Rs.3.97 lacs was spent on drainage scheme during 88. _ D'irijrig 1988-89, an amount of Rs.5.00 lacs was pr> vided for drainage scheme for- all the towns. It is expectei that the amount will be exceeded Bs to Rs,15.00 lacs during ' year. . ' 1 ks stated abcve, the Department has taken up ' positive action for p'r^epar tion of project report for both drainage and solid waste management scheme of all the towns It is expected that necessary v^ork in connection to provid ing drainage facilities and solid waste management system to all the tov/ns can be taken up during 1989-90. It is pro posed that an amount of Rs.25.00 lacs('North Distt.-Rs.5.00 la West Distt.-Rs, 15.00 lacs and South Distt.Rs.5.00 lacs) may be provided for drainage system during the year 1989-90.' .. . It is also proposed that Rs.55.00 lacs may be provided for solid waste roana.eeraent system for all the Town of Tripura during the yesir 1989~90(North Dis-t-Rs.20.00 lacs V^est Distt.-Rs. 15.00 lacs and South Distt.-Rs. 20,00 lacs), ASSlST.JyTCE -TO LOC a L BODIES. MUNICIPALITY ETC - The assistance, if any, required :an be made up from the proposed allocation made above. Page-17. Sub-Sector. Approved Outlay. Proposed Outlay. (1988-89).______>'1939-90).___ A, Direction & Administration. Rs.30.00 lacs. fc.50.C0 lacs. B, Maohinary & Equipment. Nil. Rs.50.00 lacs. C, Urban Water Supply. Rs.eO.OO lacs b. 123.00 lacs. (N.Distt,-50 + W.Dis-ct,-tS^5 40 + S.Distt.-35.. D, Rural water supply n .ryr- nn 1 Rs.175.00 lacs. Rs.2 5 0 .0 0 lacs. (N.Distt-6 0 + W.Distt.--ISO + S. Distt.-1 6 0 ), E. Urban Sanitation. Fo,20,00 lacs. R^:--50.00 lacs. (:J.Distt.-18 + W.Distt.-14 + S. Distt.-18^, F. Sewerage.services. 0 P5.10„00 lacs. G. Drainage. Rs.<0,00 lacs. Rs.25.00 lacs. H. Solid Waste 5 (N.Distt.-5 + V/.Distt.-15 + Management. S.Distt.-5 }. , Fs.55.00 lacs. (N„Distt.-20 + WcDistt,-15 + S.Distt.-20)- J,D.R, 24111988. 3EWERAGS AND ^WATEP SUPFI.Y OBJECTIVE AND STRATEGY ’,9 The main object of the scheme is to provide pure drinking facilities to all Urban People,, to make comprehensive drainage system in the Town , implemen tation of Solid Waste Management scheme, to convert d r y l a t r i n e s i n t o sanit..ry l a t r i n e s etc., et-'.. 2.^RIVIEW OF ANNUAL PLAN 1985.-85. 19f'--3'7. 1987-88 aAND 1989-89. An amount of Rs. 60.00 lakhs was provided in 1985 '.S and with the said amount 4,04 Kms, of pucca drains were constructed 'and improved, converted dry latrine? into sanitary latrines,, extended and ^remodalised some distribution pipe lines. ' 1 ^ ■■ In 1986-87 'an amount of fe..75„00 lakhs was provided and with the said amount 1.991 Kms. of pucca drains were constructed and improved, converted dry latrxnes intq sanitary latrines, riorstructed deep tube-rwells,. extended and remodalisod some distributi,on pipe 'lines ^ in 1987-88 an amount of Rs . 75^00, lakhs w?s provided a n d w i t h t h e s a i d a m o u n t 2 ,,007 Kms.. o f pucc.-i p..,- v/fj-v:, constructed and impx'cved ccnstruefcr-d Iron removal Plant, installed Marrc II tnbo- oxtendod i^xs:.fex domestic lines, c ->ns t.vu-:ted pump houses, converted dry latrines into sanit^^iry latrines. Details or pnysxcal achievement has been shown in the vrrite up of the res pective schemes. In 1988-89 an outlay of Rs. 75,00 lakhs has been appn,)v: .-i a n d w i t h t h e s a i d a m o u n t R . C a C . T a n k v;il 1 be. x’on.'-i t.x'lOted.- Dcmestic connection will be extended. Iron removal plant will be constructed, dryn latrines will be converted, into sanitary latrines, pucca drains will -oc constructed and improved. Details of the physical targets for the year 1988-89 have been shown in the write up of thS respective schemes, 3. TARGET FOR THE ANNUAL PLAN 1989-90, An outlay of Rs^ 9Go00 lakhs has been proposed ro be provided for the year 1989-90 for achieving the following toargests (i) Construct.ic^n of R.C.C, . Water Tank at G.B, Hospxtal and Town Bardwali area , „ . . 2 nos. (id.) Extension of domestic water connec-cion 1000 nos.- . ^iii) Extension of new pipe , ■ ■ l i n e s ...... 5 Kjns. C o n t d A ' . 2 ::ioO SEVJERAGE ( AM ) 2<. (iv) Installation of Mark II T u b e - w e l l s ...... 40 n o s . (v) Construction/improvement of p u c c a d r a i n s ...... 5 K m s . (vi) Conversion of dry latrines . into sanitary la':,rines ... 494 Nos. Details physical targets have been shown in the write up of respective schemes. 4, BRIEF DESCRIPTION OF CONTINUING SCHEME AITO NEW SCHEMES. (i) Aqartala Water Supply Scheme„ The objective of the said scheme is to provide pure drinking water facilities to all Urban People. A Master Plan has been prepared for improveiyient of the present v;ater supply system in the ejcisting Municipal and its adjoining areas. The cost of the said project is Rs. 635.84 lakhs. ' , During the year 1985-8S an outlay of Rs. 40.00 lakhs in 1986-87 Rs. 45,00 lakhs and in 1987-88 a further amount of Rs. 450^0 lakhs have been provided. Ona Iron removal plant near Khannna Park, lONos. mark II Tube-wells liio ucilod/f'SSxK: pipe lines have been EXKSi$tfcHi±xj6xxsMS£ e x t e n d e d & r e m o d a l i s e d . 2 N o s . D e e p T u b e - wells have been constructed & improved. Domestic water connection installation of Pump & Pump house including its allied works have also been executed during the above 3 5;eard$ An outlay of Rs. 45,00 lakhs has been approved an the year 1988-89 for ^achieving the follo^''^ing targets ; i) Construction of R,C. C, Water tank at Kunjaban Town Ship, To"-m Bardv^ali and - G . B . H o s p i t a l ...... c...... 3 nos. ii) Extension of domestic water Connection ... 1800 nos iii) Remodaling of pipe lines ..... 6 Kms. ila) Extension of pipe lines ...... 5 K m s . v) Construction of Deep Tube-wells with allied works ...... 5. nos. "^.’'i) Installation of Mark II tube-wells ... 30 nos. Contd..„..P/3. . SEWERAGE (/vM) 3 P r o p o s e d ont-J.ay fov' 1909- 90 i & fe. 4 S . O O lakU.c: achieving the following targets ; i) Construction of R.C, Kater Tank at Town Bardwali and G.B.Hospital area 2 nos,, ■ ii) Extension of domestic water .connection from augmentation sources ...... loOO. n c s , iii) Extension pipe lines ...... 5 K m s . • iv) Remodaling of pipe lines ...... ____ 5 ICms„ v) Installation of Mark II tube-wells ...... 40 n o s , vi) Costruction of R.C.C. Water Tankwith 1.00 'lakhs gallon capacity at Bhagatsing colony and 4 lakhs gallon capacity (Under ground) tank at Rampur ...... 2 nos, /• <■<' h • -P ___ vii) 1.5 MOD Treatment Plant/major portion will be completed. viii) 4.00 MOD Treatment Plan some portion ■ will be taken up, . ix> Improvement of Iron removal plant with sedimentation and filtoralisation unit will ' be taken up, x) Deep Tube-wells ...... n o s . ^ o f l a n d f o r shit'i--iria n-F tv ^ ‘---li i nrr rrr-ound^ The present tre'nching ground of Agartala Muu.i j -*.v is at Hapania. There is a proposal for constx'uction of a District Hospital near exi sting. tr enching gi^ '^und. So the present trenching ^.roiind is required to be shifted by purchasing a plot of land, , During the year 1986-87 an amout of Rs. 2,00 lakhs, i n 1 9 8 ? 8 8 itRs , 2,00 lakhs and a further^ amount of Rs. 2,00 lakhs in 1988-89 have been provided for purchasing of land for trenching ground. An outlay of P.s, 10.00 lakhs is proposed to be provided in 1989-90 for purchasing of land for trenching ground and its devolopment, (iii) Construction and improvement of drains Including feeder drains. . The objectivs of the scheme is to construct a n d i m p r o v e draii'iag.e.,.sys.tera in A g a r t a l a M u n i c i p a l a r e a - A Master Plan for this purpose is under prepartation , During, the year 1985-86 an outlay of Rs. 10.00 lakhs has been provided and 4.04 Kms, of pucca drains were c o n s i ^ r u c t e d atad i m p r o v e d t h e e x i s t i n g d r a i n s b y removal of silt etc. etc,. ' Contd.... P/4, SEWERAGE (AM)®. 4. " In 1986-87 Rs. 15,00 lakhs has been provided and 1.991 Kms. of pucca drains were constructed and improved the existing drains by removal of silt etci etc^, ■ In 1987-88 an amount of Rs, 15*00 lakhs was provided and 2i007 Kms, of pucca drains were.constructed and improved the drains by removal of silt etc. etc.. In 1988-89 an amount of Rs, 15,00 lakhs was provided for cons.truction of 4 Kms. of pucca drains and improve the existing drains by remoyal of silt etc.. . Further some.drainage pumps , pump houses etc, for bailing out storm’water at 5 location within Municipal area have been installed by I.F.C, and P.H,E«(PWD) during the year 1988-89. ’ An outlay of Rs* 2 0.00 lakhs is proposed to be provided in 1989-90 for construction of 5nKms, of pucca drains an d improvement of existing drains by removal of silt etc. etc.. Further since finalisation of Master Plan may take further tmmeiderable time, to give relief to the people another work for installation of big capacity pump / slusis including other allied works is to be taken up as a interim measure during the next year 1989-90, (iv) Conversion of dry latrines into sanitary latrines. The main objective of the scheme is to convet the kutcha Dug Whole latrines into sanitary latrines. This scheme is a centrally sponsored scheme. Expenditure of this scheme is to be borne 50% by Central Government and 50% by State Government. During the year 1985-86 an outlay of Rs. 10,OO lakhs was provided by the State Government and Rs, 30,00 lakhs by Central Government. 884 nos, of latrines were converted into sanitary latrines, . In 1986-87 Rs, 5,00 lakhs was provided by the State Govt, and 829 nos, of latrines were converted into sanitary latrines. In 1987-88 Rs. 5,00 lakhs was provided by the State Govt, and 286 nos. of latrines were converted into s^^initary latrinfes. In 1988-89 Rs. 5.00 lakhs is approved by the State Government and 247 nos, of iatrines will be converted into sanitary latrines, ■ An outlay of Rs, 5,00 lakhs b e i n g State share ana Rs. 5,00 lakhs being Central Share is-'proposed to be provided in 1989-90 for conversion of 494 cos, latrines in'to sanit,-.-ryH l a t r i n e s ...... SWERAGE (AM) (v) Solid VJaste* Management, A Master Plan has been drawn up for Solid Waste Management in machenised system in Municipal area. For implementation of the said scheme an amount of Rs. -8.00 lakhs was provided in 1986-87 , Rs, 8,00 lakhs in 1987-88 and a further amount of Rs, 8,00 lakhs have been provided in 1988-89, An outlay of Rs. 10,00 lakhs is proposed to be provided during the year 1989-90 for implementing the Schema of Solid Waste Management, ■ 5, BRIEF DESCRIPTION OF CENTRALLY SPONSORED SCHEME An amount of Rs, 10,00 lakhs under Conversion of kutcha Dug whole latrine into sanitary latrine is proposed to be provided under.Centrally Sponsored Scheme during the year 1989-90 out of which 50% share will be borae by the Central Qovernment, S E'^ERATE (N) URBM WATER SUPPLY DRAZ^IGE SEWSMGE MD SOLID W'lSTB DISPOSAL.(NOTIFIED k R Y A S ) Tlioagh inking water r-upply in urbqn ar'»s is nornaia,7 looked for by the public Worl'3 Detp,-artm*-2nt (I.F.G. & P.H.E. wing), neither the fund afeilable iNdoh P^VI.D. is sufficiont to att’ind to the needs of Notified Areas nor some work items like extension of piped water to house-holiB, institutions and siriking of tubewella etc. can be tafeen up with the fund available with the P.W.D. Hence there is groat need for placeraait of fund for efficient urban water sufily, Thsui there is the problon of inprjper system of drainage and sewerage in the Notified Ar-as, Water xog^ig particularly during rainy season due to lack of proper draiiiage and sewerage system is of frequpnt i?ir>,i.dont,. There, therefore atts'npts are to be made for taking up works on plan rlrainagj and sewerage in Notifiai Areas, Ihis is also for public heal+h and sanitation, '^her'2 is also obvious nc^d for providing ai-raiigfui' regular disposal c-^ solid waste to ensure basic aminities and to kee^ environment clean. It is there.Co. e b-ai propose'^* to achieve some progress 1 wards solid waste disposal, An anount of hs.75 lakhs has therefore been ear^marked for taking up works on Urban Water Supply, Drainage and Sewerage and Solid VJaste dinposal In notified. Areas, Hui^kL 5Uhi'L; (k d ; r u s (r d )-1. 1. OBJECT I WES AWD STRATEGIES. T h e r e a r e A, 727 inhsbited villages In Tripura 3 as per "1971 census. In 198'! census^ the v/illages ugtg e n u - ip.orated on^tho basis of Rc-vsnue jurisdiction and accordir,; l 864 Rsuenue 'iillages are noL.' being listad 3ut . The paras o:-: hamlets in Revonue uillagGs a r e n^u being listed out by tho P HE Ui ng, Pill the 4, 727 v/illsge 3 Mere catcgorised as problem willagijs fr^m the point of v/iou of rural uater supply on t h e b a s i s 3l" thu norras Fixed by the GQuarnmant of India as f o l l o u s % 1 . Uillag.’s in which neartist drinking uator sourcQ.s are at a ciistar.ct? af "1,5 KPIs or more. 2. Villages affer.teij I: y r.'.iolera 3ndirriicity ate. 3. UlllagBs in i.'hich di inlying uater sources contain excess iron. Water supply is ta be provided in all the pri-’blem uilla'ges in a phased manner and targets are fixed for oacr. fiue year plan and Annual plan in terms of number of prc- blem 'Jillagss to bo cav/crad. 2. Rural yater supply in Tripura is ^ooked after by both Rural Qeuelopment Dspartment and Public Works Deptt„ (Public Hualth Engineering Uing under the Chief Engineer, Irrigation apd Tlood Control). IwD. Department implement RUS Schemas through the Blocks as uell as through the three Rural Engineering Division in the three Districts. Cont d.o.... RU3(RD)-2. •COO The R.E. Diuisians oTg ^ntrustod uith the task of sink ing o f f^ark II tuba ualls nnd the alDCks are in chargu of 3ther spot sDurct^a such as Drdinr.ry ring usils tuba yolls stc. The R.E^. OivioiDn? hi;-.d -is/; taken up a fau piped uatsr schi2mBs and special schainGs like uatar co llection tanks in hilly arta^s. Pi^'ud Uater supply sche- mos are generally undert^k^n by the PHt Uing of PUD. 3. ACHIEUEHELMT IN 6TH 5YEAR PLAN AND IW 3 YEARS OF 7TH PLAN./------ Th9 R.D. Departmont haua provided 814 problom villag^^s ( a s p e r 1971 census) with drinking uator faci lities by the and 6th Five year plan through spot sources lika tuba ualls, RDC uells etc. During 7th Five year plan 3491 problsm villag&s ara to be colored with drinking water sDurcea. Out of these, 835 tillages in KanchanpUTj Chaumanu and Salcma Blocks will be ccub-rad undGr Technology missiDn nnd 736 villages will be cove r e d by PHE U in g of PUD. The b^ilsnce target of 7th plan is 1870 problem villages which will be covered by Rural Devylopment Department. During tho first 3 y.^ars of 7th p la n upto 1987-88, 1233 villages o f 1971 census have b o e n provided uith Mark II tube wells. Of theso villages, 1D33 ars fully covered and 200 partially covered. Durinn 1 9 8 7 - 8 8 Eoainat Rs. 255 lacs, Rs. 230.59 lacs w^re u tili sed . During 1988-89 approvod plan outlay for RUS in RD Daptt. is Rs. 255.00 lacs and the physical targets is to cover 400 problem villages inclusive of 200 partially covered villages. Contd..... RU5(RD)--3 . Follauing are tha targets f-ir 1968-69 in terms of tube I,jells etc. ^ Mark II tuba uislls ...... 80 0 R c - s i n k i n g o f o r d i n a r y t u b e u e l l s ...... 2QQ0 Re-sinking of h^nd maintenance ordinary tuba uells under Non-Plan ...... 1 5 0 0 It is anticipated that the antire Financial allocition and als’ the physical target uiill be achie ved . 4. TARGET OF Ai'JNUAL PLAN 1989-90 . I During 1989-90 , it is prop-^sed to cover 437 balance villages with drinking unter sources of P'lark II tube uiells. Besides, supply o" dri.nl'.ing water through conventional sources such as resiirvoir etc. and repla cement of existing damaged ordinary buba uells and re pair and maintenance oF India I'lark II tubs uolls u ill also be undertaken. Purchase oF rig alonguith equip ments and accessories and vehicle is proposed For South Tripura District. Provision is also being made For dire ction and A^dministrat ion etc. Follouing are the Financipl b r e a k - u p . ,1. India Mark II tube uelis - 1500 Rs. 375.00 Lacs. ® fe. 25,0 00/- each. 2. Supply oF drinking water through cjnvantiona1 sources such as reservoir etc. Rs. 10.00 " Rs.385.00 Lacs, R U S ( R D ) - 4 ^58 B.F .Rs.38 5.0a 3. ria int GnancQ cast dF ^ U / o dF the P s . 40.00 Lacs, uxi at ing 8 lurc as. to ta l ' all3cati‘jn. . 4. Purchase: dF direct rat-ary drilling rig al3ngujith Truck/3-aop/Air CDmprassDr -anci other access ariss et c. ... .-s. 2 5.00 *' 5. Diroctian and Pi dm in i st rat i an and canstructn3n jF oFFics/ Ga-dau>^n /quartsrs etc. ... Rs. 35.00 " TOTAL Rs. 485.00, Lacs. 5 . BR IL F D E S C R IP T IO M OF T HL NLL‘ & CO NTINUU^G SCHEMES TO BE Taken up during the year 1909- 90. i) India nark II tubs uialls • . This schame uas intraduced in 1983-34 Far lOOmmX 50 mm dia tuba uells, uith avoragc depth aF 350/ 400 Ft. graund laual, Fitted uith India I'^ark II OdGp uoll Hand pump, Altogothar 437 Nas. oF pra- b le m uillagGs u i t h tatal pspulatian aF 1.60 lacs (as per 1981 census) u ill be cauarad by this type aF ualls Far which an amauntaF Rs. 375.00 lacs has baoH aarmarkad For tho Annual Plan 1989-90 . i i j Supply aF Drinking uatar through convantional sourcus viz. Reservoir etc. ; Gouarnmant aF Tripura Gintiroly a g r e e s uith t h e guidelinas oF tha Planning Commission in the 7th Plan Document uhere it h-^s baon mentioned that it w ill not aluays be possible to go in For expensive and sophisticated uatar supply services lika India Hirk II tube uells. C 0 n t (j . RUS(ROj-5. Simple -ind 1 c ;)si ’iV.b!-|j':l rai.n uat ur haruesi^ing c-nd s a n i t a t i 3 n u u l l s =:hju.', J i l s 3 be p r a f e r r G d . ' HdnacG during 1939-90^ it is prDpased tj hauo tha scheme of supoly drinking uater through CDnuGnti'jnal sources uiz. large. rjsGruiar etc. rDr hill areas as per the rjpart af the Cantral Ground Uatar Board. An amount of Rs. 10.00 lacs is proposed for this scheme during 1988-89. iii.) riaintenance of existing spot sDurcesJ This is in accordance uiith the decision of Govt, of India that at-least 10% of the tjta l outlay shjuld be kept r^r Annual maintenance of old and dis-^raerod spot sources, iv) Purcbise of Direct Rotary Drilling Rig S A Truck mounted hydra ulic:.'.ly operated direct rotary D rilling Rig. (irg^.rajll Rand) shall haue to be purchosad alonguith Dne TATA Truck, one * Deep &. One Air CDmpropsor. This is t m u l t i p u r pose Rig. It can db used in rocky aroas by re placing mud pi imp to ^lir Compressor. The capacity of the rig u ill be approx. 70 Nos. India Hark- II tube l.'g11s a year within the depth range o 350 ft. tD 400 ft. A sum Df Rs. 25.00 lacs% have been proposed for the purpose. C 3nt d..... 0 IRhi CT I ON H ND /-i IN I 5T h T I JM : An arrount dF R3« 35,00 lica kapt against pay and ustr: b 1 i shmtipt dF Gxisting st ifF plus c instruct i'jn 3F off ic j s/Go-d 3un s etc. F :>r thro:j cnnin^- ;^rinq 0iuisi3ns in three D istricts. 7. IN In on NEEDS PhiOGRAm E : . ThJ Rural UatGr Supply (RUS) SchGma (TllMP^ itsalF Falls uncisr tha i^inimum Nsads PrDgrammG. 3. 20-PdIf\IT PR OGRMmE ; Supply aF saFa pjtabla drinking uator cam as under the point - ( 07- aF thu 20-Paint Pragramme). Tha Rural OoWGlapmant Dupartmant u ill cauer 437 Nas. problGm u illa - QGs by Spat saurces during tha yaar 1989-90 uith uhich 1,60 lacs papul'^ti^n uill be b.jnar ittud. ^ ^ G j RURAL SANITATION RS(RD)-l IJOBJBCTIVE & ST^TBGY- - _ • / ' A -^^^Ccwu. tfv- rcSTC 6«Wk) Following the Natmonal decada Plan^ Government of India has accepted that 25% of the Rural population will have to be * provided with safe sanitation arrangement by March-91. As per the Decade programme. State Government proposed an allocation of 510 lacs to construct 36000 nos. Low Cost Sanitary Latrlnos during 7th Plan to cover 25% of Rural Population in 4727 ncs. of villages. Government of Indi.a finally^ p^^rovided obly Rs. 35 lacs for the purpose. With this fund it will be possible to cover only a population of 0,20 lacs. As pe-r recommeidation of UNDP and advisad by Government of India a plan has been drawn up to c" construct pour flush latrine at a revised cost of Rs, 2100/- each. The superstructure is not included in this cost as the same is to be constructed by the beneficiary. In view of the poverty of the rural people the scheme is considered 75%: 25%: i.e. 75% cost is subsidised, Construction is made upto P.F.L, seat $evel and the beneficiary will construct the superstructure as hfs 25% of contribution. Here also priority is given to S,T,, S.c. & weaker section of the 2. REVIEW OF ANiSKJAL PLAN 85-86.86-87,87-88 88-89. The programme has been started from 1985-86, During 1985-86 40 Nos ICPF latrines were donstructed at a total cost of Rs, 5,00 lacs against plan provision of Rs, 7,00 lacs. During 1986-87 ICPP latrines constructed v/ere 2l4^nos at a total cost of Rs,17,66 lacs though provision was for Rs, 10,00 lacs. In 1987-88 i-46© nos latrines have been provided with an expendi ture of Rs, 36,39 lacs in 17 blocks for v/hich Rs,12,00 lacs was the approved outlay, during 1988-89 714 nos of latrines v/ill be P. T. 0. B s { ^ ) r 2, constructed with the provision of Rs.15,00, . 3, T/iRGST FOR ANlSniAL PL?iN 19Rq.-qn. During 1989-90, a provision of Rs,20.00 lacs have been proposed £or construction of 952 nos latrines in 17 Blocks of the otate. While constructing such latrines special attention will be given to S.T,/ S-*C. and Weaker section of the Rural people. H O U S E DG PoW.-D. ■ 1)> Recital Housing, ii). Folice Housirig ( ResidentialJ). ^ Housing Gchenies e x e c u t e d by the FoW.D. necessarily create infrstrueture for overall development a«tiviti9s of the State Desides providing residential ac-conimodation for the Govt. eEiployees. During the yo-ir 1989-90, an o u t l a y of ij.260 lakhs has bean proposed for taking up housing scheme by the P.V/.D. Respectivo outlr^y against each sub-sector are as fallows i- 1 } ^ Rental Housing 1.3,100.00 Lakliso ii ). Fo iiae„. Koiisg- (Rg sJ) •. .100.00 ” iiij) . Housing Board, . ,3. 30.00 " ±v), I.YcS.H,. .i. 30,00 " i3.260.00 Lakhs. ‘ While formulating the plan, priority has been given to inplement sche.7ies which will benefit na.cimum nuraber of people at lower incone strata. Streps has also been given to use locally avallablo iiaterials and expertise to the uaximutn extent possible to econonise cost of construction and to l^enerate maximun local employment. Maxinurn enplxasis woiold generally be give in completing as many continuing schemes as possible by the terminal year of the 7th Five Year Plan. 2. REVIEW OF PBRFORMAMGE.. AchieveiiiQDt during 1985-86. The total outlay against rental housing for the 7th five year plan j_s ;3, 250 lakhs■- An outlay of ,^,57,00 lakhs was actually appiovcd by the Planning Commission for the . ' HOasDJG yoar 1985-86 against which total expondituro cado during the year was to tho tune of >^.58.28 lakhs for rental housing. Against total target for completing 110 nunbors of quarters under rental housing during 1985-86, 90 nur.ibers of quarters wore actually conpleted and 20 nore were under progress. For police housing (residentialJ*, approvod outlay for the 7th Five Ye.ar Plan was i3.300 lakhs. The State Govt, spent iv3.60.70 lakhs against approved outlay of i3.40.00 lakhs during 1985-86 for police housing.'While the target for police housing (residential) was to construct 75 nunbers of quarters, 40 numbers of quarters were actually completed and uncle r 60 more were/progress for the police personnel. During 1985-86 an outlay of .3 ,3 5 lakhs was eramrked for Tripui'a Housing Board. The Bo.ord was expected to complete 500 numbers of houses for B.W.S. and 70 numbers of houses for the LIG/MIG. This physical target waS set because it was expected that enough fund could be gathered from- different financial institutions for completion of all the schemes. But in fact only 135 numbers of quarters were particallycompleted against actual expenditure of i3.10.72 lakhs only, as tho required fund from different financial institutions were not made available. Against the approved outlay of .3 .1 0 lakhs under lYSH d u r i n g 19 8 5 -8 6 it was proposed to complete 100 numbers of Mud wall houses along with enviornmental improvement for poorer people at Subhashnagar. However, 50 numbers of houses wore actually completed. 2.2 Achievem.ent during 1986-87. With the approved outlay of i3,65 lakhs during 1986-87 under rental housing, it was aimed to construct 1 2 0 n u m b e r s of quarters but the actual expeiiditure incurred during the y e a r w a s .3.7 3 .6 1 lakhs for completion of 1 2 0 numbers of quarte: HOUSING P.W.D.-3 Under police housing scheme it was proposed to construct 130 Nos.of quarters with the approved outlay of Rs. 70 lakhs. 80 Nos. of houses were actually completed against actual expenditure of Rs. 52.08 Lakhs. ^^gainst the approved outlay of Ss,40 lakhs for the Tripura fbusing Board it v^-s ained to complete 350 Nos. of quarters for E, S.S/LIG and lOO Nos. of houses for MIG However ag^iinst total expenditure of Rs, 26,31 L^khs :luring 1986-87 it was possible to Complete 93 Nos. of houses for LIG and 5l Nos. of houses for the E.w.S, category at Subhashnagar. Though the target under lYSH was to complete 100 Nos. of mud wall houses during 1986-87 within the approved outlay of Rs. 10 lakhs it was only possible to take up 4oNos. of mud wall houses at Nandannagar during the year. 2 .3 .JKGHIBVEMENT DURING 1987-88. Against approved outlay of Rs.65 lakhs under rental housing actual amount incurred during the year was Rs. 100,86 Lakhs. The physical targets actually made during the year was 140 Nos. of quarters against 90 Nos. as originally envisaged. It was envisaged to construct H o Nos, of quarters for the police personnel during 1987-88 with the approved outlay of Rs. 70 iakhs, Eat the physical target actually made during the Ye^r was 70 Nos, of quarters completed with the actual expenditure of Rs. 40 . 6 2 lakhs. The approved outlay for Tripura Housing Board during 1987-88 was Rs. 40 lahhs . During the year, it \n^s aimed to construct 400 Nos. of houses fcpr the E.W.S. and 100 Nos. of houses for MIG/ L IG but with the actual expenditure of Rs,48,84 lakhs made during j.987-88, the Board was able to construct 125 Nos,of houses for thie *.W.S,and SONos, of houses for the MIG/LIQ category, V7ith the approved outlay of Rs,9.5 lakhs under lYSH it was ;>-roposed to construct 75 Ebs.of mud v^ll houses at Nandannagar ’ ring 1907-88, Though no significant financial achievement could J.10 made during the ye^-r 50Nos, of mud wall houses were taken up which are in progress now. HOUSING P.W.D.-4. 2.4 ANTIGIP/\TED A^CHISVEMHISIT DURING 1988-89. The approved outlay against rental housiiig cluring the current /ear 1983-89 is to the tune of Rs. 70 Lakhs for which it is anticipate-^ to Complete the target o f 9GNos, of quarters at :lifferent places within;^ the State, Against the approved outlay of rs, 75 lakhs unier police housing (resiclentiai) it is ant.-icipatod to construct 10 0 Nos, of quarters for police personnel during the ye^r 1938-&S- 89- VJith the approved outlay of Rs,9.4 lakhs un:ler I.Y.S.H, 75 Nos, of mud wall houses would be constructed during the year 1988-G9. ^ n o u t l a y o f Rs, 22 lakhs vra.s approved for the Tripura HDUsing Board as margin money during the ye^r 1980-89. The Board is also expected to raise loan from financial institution vluring the year and has set a target to complete 500 ISbs, of houses for SWS/LIG catefory during the year 1988-09* 'li'i.RGST F O R 1 9 0 9 -90. The cummuiative expenditure already made during the firstt three years of the 7^1 Five Year Plan against rental housing was to the t u n e o f Rs* 232, 75 Xakhs • Ihe anticipated cunmul^tive achievement for the period 1985-89 is expected to be Rs,3Q2.75 lakhs only consilering the anticipated expenditure for 1900-89 to be at the Same level o f ’th^ approved outlay of Rs, 7o lakhs. The total expen-di- ture under T ^ t i l housing during the period 1935-39 is thus expected to exceed the approved outlay of Rs, 250 l^khs already earmarked for the entire period of 7th five year plan. It is to be reiterated th^t the expected spurt in development activities was apphrehended right-in the begining of forniaiation of 7th Five year plan for which an outlay of Rs,400 lakhs w^s proposed in the Iraft 7th Five year plan against rental housing. But a m^gre outlay of Rs,250 lakhs Was earmarked for rental housing. -Already number of schemes had to be taken up to pr The anticipatoc’’ The prccr.c.;:--s -^.der this 3vb-*>oaa v/as very Gjicou r c g i n g beoau-oc 3uli:cij^lo l a n d co-uid n o t b e s e l e c t e d in right time-, Idontifica-cion of tho bcnof j.ciarios also took consj.derol.'lo tiir.G, Kowovo'? posaibie effort vjI'.kI bo made to- utiliso /’vSo 50 j.akws of the ’^aiiancn amo'int of Rs^34,.6 lakhs during the tcrrriina] yoa-: of 1909-90 ^ The oJrrmulc’t.Lvc pxysxcai. achiove.T’Cnc exitioipated tvO be madd at the end of vc.rtTjnai. y3ar oi- txio Tnh live year plan is a^ven as below ,••• Sub-head Base T<~rgc-c of year 7th five CumiTiU-i a t i V o •: :>• Propc>- Cufimu- d o v e 1 o p m G n t (19 05) yoc.r plcTi 15. 6b-'?c: s e d lc-»;:.ivc level (19G5~90} (Ho-.of O-f.3? <:od 1909-90 at' the (N o ^ of (WocOf 1 9 G 0 - G 9 (No, of end of qrts) q r t s } „ (t fo . of Orts) the Qrts) termi nal year 1989-90 'K — - o 7 R e n t a l H o u s i n g . 1 7 7 2 3 5 0 ccrtiple :vj i- 9 3 1 4 0 5 0 0 T 2 0 p r o g r o o s 1 772 =2 350 ii) . P o l i c e 5 8 4 6 0 0 190 c cm p l e t e + ■ 1 0 0 1 5 0 4 4 0 + (Rosi)p 60 p r o g r e s s 6 0 4 = 1124 iii ) . H o u s i n g “ 2:^00 391 comploto j.. 5 0 0 5 0 0 1319 D oardo 135 pr ogre.sc iv) „ I .Y .S .K - -JO 5 0 cc'^nploto 1- 7:- 2 :0 335 9 0 pr-T.qrosj s h o u l d be earrnrir'cC'"’’ -zhci t;0 ;;'iTi,lr-.• f t,--- -- 7'r h il-CX. ' plan ter rental ncuslng to ccnap '.ol.o af iaasx: the con-cinuing schGmGS v/hich cannot: be delayed any further. It is therefore proposea to prov?lde Rs„ 100 laxhs und^r rental housing for the year 1989-90 out of which Rs« 7 0 » C O ia}chs v.dl.i bo utilised for completing the continuing schemes and Rs_, 30 lakhs for londerta- king a few new schemes . Out of the total appro-/ed outlay of Rs,. 300 lakhs for police housing (residential) for the 7th liv3 year plan, the cummulative anticipated expenditure at fhe csid of 19 00-09 would be Rs, 228.-55 laklTSt This includes the expenditure of Rs. 153,55 lakhs already incur:red during 1905-80 and the onti~ cipated expenditure cf Rs. 75 lakhs during I9 30v89 period. The balance outlay for the uoiTiJ-nal year 1909-90 against police housing is therefore 71,45 lakhs., Ho'-.ve'/or a minimum outlay of F:s,lOO lakhs is proposed to be earma.rked for police^ during 19 09-90 to ccmplete some of the ongoing schemes:, It is to be mentioned that quite a large number of schemes under police housing have been taken up during 7ch five year olaiT. These would require substantial out layc v.o require approxi-nat< Rs, 400 lakhs for ccmplction of the spi j..'' over schemes. As all the Continuing schemes cannot be C!.-)rnoleted vdthin 1909-90. Maximum effort v/ill be made to complete as many continuing schemes as possible within the terminal year. On.ly a few new schemes miay have to be taken up during 19 09-90 for which ther is pressing demand, Tlie bulk of the continuing schemes will however spill over to the 0th five year plan-. With the propoa outlay of Rs. 100 lakhs a target for completion of 150 numbers of quarters have been kept under police h.ousinc during 1909-9 The anticipated cummulativc expcndJiture for the peric 1905-09 against Tripura Housing Board w^ould ’oe approximately Ps, 107,87 lakhs against the total 5 year plan outlay of Rs.13^ lakhs. Thus the balance remaining for the terminal year for . taking up construction by the Tripura Housing Dcaira is to th^ tune of Rs. 24,63 lakhs* However it is proposed r.o allocate ■ Rs, 30 lakhs for tlTC year 1909^-90 for Tripura Housing Board f o r t a k i n g u;p C'^nsti-.^ctiL„n .'^orlcSt, B o a r d w i l l r^;ise l o a n 3am-f :■■).■- -t:h Out of the total approved outlay of Rs,. 30C lakhs f r^r police housing (residential) for bhs- ;th f-’-'/a year plaii, the cummulative anticipated expenditure a':, chf; end of 190G--09 would be Rs. 2 2 G c 55 lakhs.« This includes the expenditure of Rs. 153,55 lakhs already incurred d:arlng 1983-BO and the anti cipated expenditure of Rs-v 75 lakhs durinn 19 08-B9 period, ';[tio balance outlay for the terminal ^ car vcfai police . housing is therefore Rs 71.45 lakhs I-Jo’.ve-Acr a ndnimum outlay of Rs.lOO lakhs is proposed to be ecranarkod for police^ during 1909-90 to canplete sane of the ongoing schemes. It is to be m e n t i o n e d t h a t q u i t e a l a rgo n u m b e r of schemer.; u n d e r p o l i c e housing have been taken up during 7th five year plan, Tliese wou3d require substantial outlay, V;o woula roq-uito apprcx.'.natGly Rs. 400 lakhs for complecion of the spill ever schemes,. As all the continuing schemes cannot be completed i.tbin 1989-90. Maximun effort v;ill be made tc, complot'.': as m?jiy cc>nti.nuing schemes as possible v/ithin the term,inai yeai o Only fevj new schemes may have tc be taken up during 19 39- 90 for which there is pressing demand, Tl'ie bulk of hhe cr'ntl.r;-!jing &o>'cmes will however spill over to the 8th five year plan.. V/ith the proposed outlay of Rs. 100 lakhs a target for crmple-cior; of 150 mambers of quarters have been kept under police housint;; durinn 1939-90. The anticipated cummulative expondlt-'are for the period 1985-89 against Tripura Housing Board would be approximately Rs, 107,87 lakhs against the total 5 year pl3n outlay of Rs.132,5 lakhs. Thus the balance remaining for tiie terminal year for taking up construction by the Tripura Housing Doard is to the tune of Rs. 24.63 lakhs.. However it is propo^’ed to allocate Rs. 30 lakhs for the year 1989-90 far Tripijura H-using Board for taking tp c-nstru.ctio" works. 7he Bo^rrd w'.ll r:>iso loan f ^c^'' j. t r; - ’ prcpoSGc) target \v:.' l?39---^0 .is 'ii' of houses for catcsgcrryc T he antioipa-zed cii”^"nula-’civ(-; cxiJcnrUtxirG for lYSH at t h e o n d o f 1909 v?ould bs to- 15.4 jakhs only^ inolu'''linrj the a p p r o v e d outj-'tiy of T\:.oO..^ IzXh^^ f o . . ‘ "{vj current year of 1900-09, T h e t o t a l cuc.i^y a:-p.rcv'-^cl unr^.or th.o -Gctioino f o r t h e 5 y c n r plan poricd was 50 j akhs ^ Tlic pi:cg.c.^^o vr^'^o:; t h i - jv’b-ho^c^ v ~ s n o t vG;'.:y cncouragin';: bccauyo ^ a t t e h l o l o n d c o u l a !iot \'c sclcctccl i n right time^ Idonili'ication cf the bc:aefic:Uix'ios cilso took consiclerat-l.c t i me. H c ^ o v c r possibl'':: e i f o r t vr 11 b e ma-lo t o u t i l i s e R3. 30 la>-hi_ -..at jV; b~'lcincc.; o n L u n n of lakhs during the tem;ina.l y-ar ef iyC‘^-90'. T h e curnrnuIc.tlv^- •■.Vj-sica._ icfj-ovciacnt m t i c i p a t e d t r be madS at the en:’ of 'corminsl year oi- the 7ta five year plan is g i v e n c’.s b e l o w ivufc-hoad D q s c - ^.I'ar.-oet ’TV- ACHISV;X^‘Wr of year 7t]^ five C,imuiuiati'‘^o U Prqpc>- Cu-nmi>- devol'-'pmcnt (1905) year plan sed l a t i v ^ level (19;’’5 -VO) (wO;Of Orts^ t e d 19 09^90 at th^ (iCocof (Ho. of 19GG-^G9 (iSTo, of e n d of q r t s ) qx'ts (^]o - of Qrt s ) t h e Orts) t e r m i - ncil y e a r 1 9 0 9 - 9 0 6 7 i). R e n t a l Housing. 1772 ':g o 350 carp/le-'y -{• 9 8 1 4 0 2o pr ogre^ I. //2 ii')*Police 684 6 0 0 19 O cc:w::>loto -r l o o 1 5 0 4 4 0 + ( R e s i ) , SO pr.og-oso, 6 04 = 1124 iii),Housing 2 2 c C 3*:) 1 cc;:riplctc •}• 5 0 0 5 0 0 1319 B o a r d „ 1 35 prr.g:.G3-:« iv) , I.Y.S»K^ 'jO 5 0 oc.opilete ■;■ ‘7f~ 2 ^ 0 335 90 progrcfi-j, HOUSING P.W.D. BRIEF DESCRIPTION Ql CQNTINI jIInG A N D N E W SCHBI^IS ' ' PROPOSED DURING 1989-90, Rental Housing D u e to creation of District Head quarters at Ucleipur and Kfu lashahar and creation of different n.?v7 OffioGP -:L Kuniarghat, Kailashahar and at different other Sub-Divisions for different Departments, requirement for accomodation in theoo plaoos have substantially increased. Accomodation as v/ere available in these places were not . sufficient even to meet requirement of the staff strength that prevailed before croation of these head quarters. As such additicnal accomodation facilities are to be new created in these places in suffic.tent nijnbers so that de\’elopmcnt activi t i e s Vi.s not harapered,.. Fire fighting arrangement h^s bcicn prcposcd to be provided at least at each disbrict head quarters and Sub- Divisional head quarters for which staff quarters vould be required to be coinstcucted in eardi sub-divisions and Divisional head quarters., Ccnstiuction of quarters for Fire Services are ^;ncroforo to be t?kori up itnmediater, _t Dolonia, Sabro;^, U d a i p u r and Dhenr.-anagarc Sane rJ.locations v/ould also be needed t':: start const’Tuetion of qurx;-ers for hire Service stations pr-'p '-sed to be set up at Gaivdachcrra^ ?.mbassa, Kumarghat/ Jantirbazar et(j- Irrblems of ::eoiden-clal accomodation for Govt, employees at Agar.tala is also aggravating for which provision ,.f SariG quarters under general poo-l are to be "kept during the year 19G9-90, Some mu.ltistoried type quarters are proposed to be taken up at Rabindra Pallj. for middle level emplcyees and Some SIS at Kumari Tilla for several Offices, Construction of quar.+ ers for Judiciary are als^ to be completed shortly. Constructior; of staff quarters for the Ccmmissioner of Taxes are to be taken up immediately at Dharmanagar/U laipur and Ch^^rajbori. Dne L-..' establishment Divisional and Snb-Divloiunal Offices of the Electrical Wing at Toliemura/Khowai/Ambassa/Gandacherra/Kumargh at/Dishalgarh/ Dagafa/Melagarh and Manubasar residential acccm.odation in KOUSI^53 P.W.D.-O, sufficient numbers arc to bo croQtG'?v for smocth functi'-.ning cf cmGrgoncy sGrvices rcnclGrecl by thom* Staff quarters adjoining J^.ils an^I Sub-jails are to be takon up-at Dharmanagar, Anarpur,Sonamura/Khowai,Kamalpur an'.'l Kailashahar imnecliGtely. Pr^^virling residential accnmcfiaticn as per clomand would require sufficient allocation an^^> therefrre the- constructions are to be taken up in phases* The outlay of ks. l o o lakhs as propose-I cluring 19D9-90 woulrl be meagre even to complete all the spill over schemes ancfl therefore ver^^ few new schemes for which there is pressing demand arc t'-- be taken up within the prrposed outlay. Emphasis v;ould also bo given^' complete as many continuing schemes as possible# ii)» Police Housing During 7th Five Year plan 19G5-90 it is aimed t c provide family accomodation fnr the Police personnel t-.' the maximum extent possible. 7^i o u t l a y o f TvS.lOO lakhs has been proposed frx police housing during the year ' 1989-9C. As suitable resirlential acccmodation are, in general, not available for police personnel cither at Agartala or elsewhere, it is prrposed to construct acconodation f^r police personnel posted at different police sta.ti^ns, outposts ,G .1 - & S.D-p,0's Office etc. As per the modified plan of actio>n, it has been proposed to construct 30 Nos. ,;f ty^-^e IV quarters, 63 Nos, of typo III quarters, 255 ITos. type II quarters and 366 Nos';^ type I quarters out of fund made avail,-^ble by the Gth Finance Corrmission. Suitable pr^'vision in the State plan has also to be kex^t to supplement cost of construction of police housing scheme to be taken up cut cf non-plan allocation. For security reason and effective functioning of police Department, constr uction of enou'di residential buildings f: r the police perso-nnel are to be immediately coTnpleted specially in very remote and farflung pockets, Rs, 100 lakhs as proposed f^r police housing f-^r the year 1909-90 may not 1x5 sufficient. However, with the non-plan allocation that should h o made av^tilable from 0th Finance Commissi.-n's award/ sufficient progress is expected to be ma''-e in respect cf police housing. Preference will be given P.W.D -9. to construct buildings specially in remote areas like KlUa.,,, I>amchGrra/Vanci’mun, T'akarjala, Jatrapur^ Talrlu/Phuiaan-gshl, , . Ruishyabari,Rangamuray Irane,Gandacherra ctc, during the year 1909-90, It is proposed to complete approximately 150 Nos, cf quarters with the proposed outlay of Rs. 100 lakhs, TRIPURA HOISING DOARD. iii)'. The Tripura Housing Board is primarily engaged in taking up housing schemes at Agartaia and other Sub-Divisional to\vns -of Tripura. The Board has also taken up ^ome'other alULed facilities--such as cons truct.ion - of shopping-eomplex at uaaipur. •^’^ore.. iraportanee is given • by -the ' ■ QF-'COnst^- -.£iKrtiDri.^of-,lic:uses- f or ,and XlG--rategori(^.^.., 'yearr--l£L0S-.89 th^Tr> i s pr:rtrision f o r g i v i n g f i n a n c i a l -a s sistance the Housing Board to the xsxtent of ■■ RS'.....2 2.00 lakhs which would be utilised mainly for construction of BwS and LIG h o u s e s , During 1989-9o tentative provisioa cf Rs.3-0.00 lakhs has been made as financial assistance the Tripura Housing Board, This includes assistance f o r construction of Office building for the Doard., At present/ Board is not having any Office building of its own. It is propcscd to provide grant to the extent of Rs. 5,00 lakhs to the Board during 19G9-90 for construction of Office bulldingj,-*^or implcmentatlcn of different schemes, the Housing Board may need finance to the extent gf Rs. 200,00 lakhs d’jring 19 89-90, The balance am.ount required for implementation of different housing scheme, shall have to be arranged by the Board from financial insti- tlons such as HUDCO, lIC etc. The Board may also tak- lo-'an fr::m nev/ly floated financial institutions for housing i,e. H o u s i n g pr-'m/ t i ^ n a n d F i n a n c e C o r p o r a t i o n , T h e r e is a l s o possibility of getting loan from Nati^inal Housing Bank when it starts its operatic^n. During 19 89-90 the Board v/ould concentrate on housing schemes such as L.IG/EWS housing scheme at Nandanagar, Agartala, HIG flats at Agartala, MIG/HIG houses at Udaipur. ^?4 HOUSING P.W.D. -10. Accordirrg tc the schcmG of housc-s^ to urban pcor, there -4.S proposal fc^ construction of houses in all the Suly- Divi-sicnal towns. The number houses to be• constructor! durinrr 19 09 -90 unrlor SWS/HIG cateooxies'may bo about. 500 Nos, VJhilo the housing Doar:l shall hrivG tc arr^inge its finance primarily from the financial instituti :>ns, the financ ial..assistance froQ. the Govt, may bo utilisea by the Doarrl as t m.argin monGy-since financial institutions do‘ not grant loan to-'the-G^-cterrt'of l o O %--an:l g o n e r a i l y it i s ...limite-^-to ’ab o u t . ■ - • ^ ‘ , ( ': IfrBJ^NkribXTAI,-YF.JiR o f s h b l t o ^ f o r -h o m b l s s s . ^ 'The - c b j o c t i v o of t h e p r o o r a m m G w^-ulcl bi; t-- inrprovc t h e s h e l t e r anrl n e i g h b D U r h o c l s o f som.o c.f t h P P'-or acc'^r-'ling to national priorities and to demonstrato by the year 2 0 0 0 , ways arid means of improving the shelter and neighbourhoods of all the poor* Tfiis is cl ne-w scheme introduced by the State Govt, during the year 19?i5-85. An outlay of Rs„ '30 lakhs is proposed f r.r the schcmo during 1909-90,■. The scheme shall be primarily implcmentoci by the Tripura Housing Board/Rural Department. Oat of the tctal xjropos'cd outlay of Rs, 30 lakhs^ it is proxoosed to crnstruct 2 75 Nos^ of dwelling units along with the imprc)Vemcnt of em'irornont by way of providing internal road^ improved djrinking water system^ sanitaticr. etc. The dwelling units shall be mud wall house jDrovidGd with G.G.I. sheet roof/ tiled roc'f on top* Efforts would b^e undertaken for community oarticipation of the beneficiaries in construction of mud w a l l , 5- BRIEF DESCRIPTION OF CEMTR/iLLY SpQNSORHD SCHBMBS. There is no centrally sponsored scheme xander Housing P-V7.D. H O U S IMG P . W .I> 11. NOTSS OH DIRECTION AIxCO ADxMI MISTRATION. To evalua-Le the plan performance it is proposed to strengthen the existing police monitoring cell to builrl G-"lcqu?.te rr.onitering m e c h a n i s m f o r vrhich an o u t l a y of Rs. 5, 0 0 lakhs would approximately te required, 'Hie proposed cell shall monitor entire plan v.ork to be executed by P.W.D, 7. G7iPIT:4L C COT ANT CF THE SCHSMSS. Out of the total proposed outlay of Rs.2 6 0 lakhs tho capital content will be 249-DO lakhs^ 2 ? b ‘ HOUSING(IND)/! XI. .SOCIAL SHRV3CE8 : Housing ; Sufosidised'- Industrial Housing Under the subsidised industrial housing Scheme, accommodation are being raised for the industrial workers. In the past years, the provision made under the Scheme has been mainly utilised for construction of accommodation for the workers of the Tripura Jute Mill Ltd, a Public Sector Undertaking of the State Government, which is the only medium scale industry in the State, Under the Scheme 5 0 % of the amount has provided as loan, 25% is given as loan by the State Government and the balance 25% is being borne by the Company, During the last years achievement in respect of the Scheme has been as follows YEAR Expenditure(in lac) Financial "------Achievement (No. of Accomo dation construe f e i l ____ 1985-86 7,00 24 1986 *87 7,00 16 1987-88 5.00 12 1988-89 (anti- 5.00 12 cipated) During the year 1989“90, accommodation is proposed to be provided to 100 workers, Rs, 25 lakhs would be spent under the scheme. IND-> MODEL HOUSING COLONS p ^ 1. OBJECTIVE AND STRATEGY. ^ With a view t'"- providing housing accommodation to Harijans, sweepers etc„ who are working under the .Agartala Municipality a Master Plan was drawn up. The extiniatv-d cost was 29„33 for construction of 112 units. The construction cost is going up day by day with the raise of the price of materials. 2. RKVIEW OF ANNUAL PLAN FOft 1985-86^ 1986-87, 1987-88 y\ND 1988-89. An amount of Rs, 10„00 lakhs in 1985-86 , in 1986--87 Rs, 10,00 lakhs and in 1987-88 a further amount of Rs. 10,00 lakhs were provided, 24 nos of quarters have been constructed and allotted during the above periods. Further construction could not be done due to non-availability of land at the existing place at Barjalac During the year 1988-89 a token outlay of Rs, 1,00 lakhs has been provided and this amount will be utilised for improvement of the colony by providing water tanks, boundary walls etc..etc., 3. TARGET FOR THE ANNUAL FLAN 1989-90. An outlay of Rs„ 10.00 is proposed to be provided during the year 1989-90 for construction of 20 nos „ quarters for Harijan. sweepers at zVohoynagar and Py^ri Babu's Garden. 4. BRIEF DESCRIPT-ICN OF C O N T I N U I N G A N D N:ZW PROPOSED DURING THE YEAR 1989-90, This is a continuing schemeo The said work is being executed by the State P,W,Department as d e p o s i t w o r k o f t h e ■^^gartala M u n i c i p a l i t y , S o f a r 56 nos, pf quarters have been constructed v;ith provision of sanitary latrines^ water supply and electricity. An amount of Rs. 10,00 lakhs is proposed to be provided in 1989-90 for construction of 20 nos- •quarters and other development works inconnection with colony such as roads, drains , v/ater supply e l e c t r i c i t y , b o u n d a r y w a l l s etc., e t c . „ HOUSING(FIN)-$ HOUSE BUILDING ADVANCE TO OTEKMiVENT SERVANT The House Building vidvsnce to Government Servants is an important continuing scherno under State Plan. The Government employees have no other meass tr build their own houses without financial assistance available under this scheme. The approved outlay for 7th Five Year Plan for the Scheme is Rs.135.00 lakhs against proposed outlay of Ip,500.00 lakhs is quite inadequate to meet the ever increasing demand f^r advances, especially employees under General catagory. The present number of total pending cases is 800 *f which 526 nos. «f cases are pending unber General group employeds upt* the _ end ®f ivugust,1988 and s*me of which are awaiting disposal since i'pril,'83‘. The above pending cases are apart from committed cases. Incidentally it may also be noted here that due to revision of scales *f pay, the admissible amount *f advances have- also increased considerably. . •» S% in such a position the approved o u t l a y of Rs.50.00 lakhs f#r 1988-89 is quite insufficient. The anticipated expenditure during 1988-89 is Rs.75.00 lakhs. ' In view »f the fact the proposal f«r,1989-90 is Rs.100.00 lakhs in order t« clear the l*ng pending cases t* the extent possible during the 7th Five Year Plan period. :L9’I5INGr^T4TISTIGAi,_GELU QUTLIME OF QB JgC^gyS At the instsnca of the GovernmGnt of India, Ministipy of Viocks and Housing the Statistical Cell under L .S .G .be pa rtment started functioning since 1967 under the scheme for collection of house and building activity, the prices of principal building materials and wage rate of builaing constructj.on workers from the Municipal Airea/Local Bodies for on'A/ard transmission to the Government of India,Ministry of Works and Housing.The proposed outlay for the scheme for collection of housing and building statistics in the private sector is Rs,2.00 lakhs only during 1989-90, 2 . i ^ S Z C ^ L t a r g e t AKD DRIEF B£VIEW. • As per instruction of the Government of India the Statistical Cell under L .S .G .De pa rtment collected the data on house building activity, prices of principal building materials and wage rate of building construction workers from the A,gar*,ala Municipal Area and from the Notified Area namely Lharmanagar,Kailashahar,Khowai, Udaipur and Belonis :iuring the year 1987-88, 3 DRXEF DE'^RIPTION OF THE GOlNrflNUING _9gHEM^« The Statistical Cell under L .8 .G.Department is a continuing scheme ."^he data on housing and builsing statistics are being collected from the area of Agartala Municipality and other iNotifieu Areas with population 10,000 and above.This is a -taff oriented scheme,, £ NOTES ON DIRE(»TJ0N i^ND A DMINIS,I ^ JI0N. Out of the total prjposa~d outlay of Rs,2.00 lakt.s an amount of Rs.0.30 lakhs is kept for creation of lone) Post of L.D.G.as 'ciere is no cleriral staff in %,ie organisation since the inception of the Statistical Cell,And an amount of Rs.0.70 lakhs has been kept :or creating one post of Research Offocer to supervise the work of the Statistical Cell, MODEL HDUSTMa 00TONI MPT IFISD AliS’AS P « ...... V RSPARLTSHMn^O’ OF MODSL'SOL/NI TDN .<^K^FCTaT,Ty ------3.G. S.T,. B W T O ■ The existei^ce of appalling liousing coiiditions is one of the most serious problems of hiunan sottlaiiant in the urban areas.Tho housing and environmental coniitioios are often so poor tliat these can he said to be an effort to hiiman dignity. Moreover^ housing is njt a problan of shelter al'me, 4ttention iTas to be paid to provision of essentia.l pervices, coramunity facilities withe the ultimate objective of inproving progi*essively the staMai'l of l i v i ’Tg ajid tlie qpiality of life. In tune with Govoi-iunent of Dxdiafs stress on hcusing for Oconomioa.lly weaker and S.G. and S.T. familif^s of ui'ban areas it is prc:)j:)oaed to go far plannel exes in Notified Areas for targetted fam]li.os(uiuTihGring I92) at the rate of Rs,13,000 r-uni . A n amount of Rs.50.00 lakhs lias beai prv>posfl.i .lm-j>Tg lyi.^9-90 on tiiis item. So far no en^ieji-iituro has l)o«n incitrrcl ft?r c-^ns Lntcfcion of model housing col'^nies in tlio Wotifiel Ar;»s except in tlio IDSMT towns of Kailash.=diar and Dhamanagar. Enen in tlie towns of Uiai'maiiag^r- and Kai lash-^Kar the deraaixi for urban housing could not be met fully. L a n d will be available in some of the town and plots for hDUsing / +,;■ i-o 1 !J fSonin )i‘ t h ‘0 ai'oaS, H 0 U S I N G , ^ r u r a l h o u s i n g . 1, OBJECTIVES Provision of assistance for construction of dwelling houses is a long felt need in the State, Due to high rain fall, the life of the temporary structures raised by the people^ particularly in the rural areas is quite short. Even in urban areas, a large number of houses are temoorary structures made of bamJoxoos, thatc^, mud-wall etc. For improvement of the housing conditions, the following rural housing schemes are being imple mented by the Rural Development Department, a. Low Income Group Housing(loan), b. Housing for the Economically Weaker Section of the Society (loan) . c. Rural House Sites-cus-Construction Assistance(Grant). Due to escalation in cost of construction and increase in unit cost, recently unit cost has been revised by Government of ■ Lt-i/J India, Income limit f"ir eligibility also been enhanced in respect of various Social Housing Schemas, In view of the above facts, increase allocation of funds has been sought to maintain bhe level and number of beneficia ries under different housing schemes, 2. _DE_SCRI?TI0N OF THE gCIjS 'ES TO BR IM?LE lENTED ' DURING 1939-90. ” " “ ~ ' a, LOW INCOME Gi^OUP HOUSING SCHEME;- This is a continued scheme for oroviding assistance in the shape of loan amounting to R3.23,500/- to a family having annual income between R3,8,412/- to Rs.l3,000/- for a construction of dwelling house, payable in three instslments with the proc7r e s s 283 of work. The loans are recovera''3lG in twentyfive annnal eqaaj. instalments, Year-wiso Plan outlay^expenditure and number of boncJ, claries are given below s~ ------( S S i ^ n , l a c s ) ------Year ^ Approved - Expenditure j| '-Jumber of beneficiaries I o u t l a y X X 2” “ 3 " 4 :985-66 10.00 9.39 62 Nos 1Sj^ 6-87 10.00 6.85 44 Nos 19=7-83 15.00 10.12 64 Nos 19'8-89 ^aO.OO 20.00 35 Nos (anticipated) (anticipated) ~)uring 1989-90 an amount of Rs.30.00 lacs is proposed tr-:: 127 bene:..;;iarie3. ijusing for the Economically Weaker Section of th.:- ;bciotv : - schcrri'--: h'^.s x>on introduced in the State in the 7<^a- 1 9 8 5 - 8 5 . '^-'.er t h e SchorriG R s *15,000/- is p r o v i d e d t o a f a m i l y o f economic^^; ..soaker s-jction of the society whose monthly incoro^s^ does not Pj* 350/-, for constru'^tion of house, in the three instalmon^o - (1 ) ^ xst, instalment for sites and services R3. 50 0 0 / " '.id instalment @ Rs. 5/000/- after completion ^t p l i n t h l-jvel ^ 3^^^ instalment l> Rs,5,000/- after completion up ■ to the roo: ;,'.ji„ The loan amount will be recoverable in twenty annual ins^c^nts with interest Rs.4% for the first instaluKnt of Rs.5,000/‘ai 4,5% for the rest amount. Year-wise Plan o u t ~ £ y * exrienditure ■, number of beneficiaries are given below ?, CI7 • O • R D (H)--3. ______Y —Y Y e a r Approv.jd V Expenditure i Number of beneficiaries outlay . j ^ - _ ^X_ _ _ „ 1 1 9 8 5 - 8 6 20.00 1 3 * 5 0 270 N o s 1 9 3 5 - 8 7 20.00 23.30 155 N o s 1 9 8 7 - 8 8 23.00 1 6 . 7 3 242 Nos Xpartly). 1 9 8 8 - 8 9 2 5 . 0 0 2 5 . 0 0 16 6 N o s (anticioated) (anticipated) During 1989-90/ it is proposed to provide loan of Rs,35.00 I'-cs covering 2 33 families. • SyS/lL _HOU SE SITE -CUK -CON ST I^UCT ION AS SI STANCE (I4N?) Under the schema Rs.1^000/- is provided as grant to >T-.ch of the rural landless families who have been allotted khns land by the Goverrmient free of cost and whoso annual income does not exceed Rs. 2,500/- . The programme is confine'I to the homeless colonies ^ahich are established at the Sub-Divisional Head Quarters or near-by village's. The assistance of Rs.l/OOO/— is utilised towards the cost of local materials required for construction of the house. All labour inputs are provided by the beneficiaries. Year-v/ise Plan outlay expenditure an'"’ number of beneficiaries are given below s- Y e a r IY A-oprov.jd Y Expenditure Nuraber of b.'Lio-f i ^ o u t l a y ^ 2 1 9 8 5 - 3 6 40. 0 0 39.9 49 5 1 9 3 N o s 1 9 8 6 - 8 7 5 0 . 0 0 5 4.50 6 6 6 6 N o s 1 9 8 7 - 8 3 6 0 . 0 0 57. 33 57 38 N o s 1 9 3 3 - 8 9 60,00 60,0 0 6 0 0 0 N o s (anticipated) (ant-i r-i n-'^'t^- ^d) Rs. lOO.OO lacs ^>0.0 : .-^nr'-ino- 1 ^OO -JO £ul- 10/000 benefIciarios. T. 0. ^ ^ 5 RD(H) -4 3 4 20- POINT PROGi^MME : All the afor3said three schemas under Rural Housing Programme fa ll under 20-point economic programme and keeping in view the objective of 20-point programme, the rural and r economically backward people are being provided with loans with minimum interest as well as grants for betterment of their housing condition, 4. MINIMUM NEEDS PR0G1W4ME ; Under the scheme "Rural House-Sites—Cum—Construction Assistance" an amount of Rs*l/000/- is being provided as grant to the rural landless families who have been allotted khas iand by the Government1ft free of cost and whose annual income does not exceed Rs;2,500/-, The programme is confined to the inmate of the homeless colonies whiclj arc established at the Sub-Division^ •Haad quarters and nearby villages. « *5, DIRECTION Sc ADHI ^STRATION; There is no separate expenditure on staff etc, for execution of Rural Housing Schemes, URBAN(AM)-1. 1, OBJECTIVE AND STRATEGY. ------Agartala is the Capital City of Tripura. There is a phenomanal growth in population. The Plain problem of drainage and sewerage. Water Supply, pioblic health and hygine and urban poor are require to be attached in a systematic and sustained I manners. This presupposes creation of infra-structures and strengthening of Administrative machineries etc.. We are duty bound to provide basic aminities to the people of the city. We have not been able to extend all facilities in all areas of the Municipality, We have already prepared Muster Plan for Water Supply and Solid Waste Management, Our objective is view to extend minimum civic aminities and cultural facilities to the Citizens of the Agartala Town and for providing employment facilities to the unemployed persons. In order to achieve the objective indicated above it has been proposed to construct and develop town roads alongwith road side pucca drains, building/ stalls for shopping centres, development of markets and to construct bus stops, traffic island etc. etc., 2. REVIEW OF AI^NUAL PLAN 1935-86, 1986-87. 1987-88 ANQ 1988-89. In 1985-86 an amount of Rs. 97.00 lakhs has been provided of which Rs. 15.00 lakhs has been earmarked for Environmental Improvement of Slum, The main physical achievement were to construct ISnnos, of stalls and construction of 11.44 Kms of road alongwith road side pucca drains. Detaifl'.s are given in the respective scheme. In 1986-87 an amount of Rs, 108.00 lakhs has been provided and of which Rs. 20„00 lakhs earmarked for Environmental Improvement of Slum, The main physical achievement were to construct 10 nos, of stalls and construction of 11.787 Kms. of , roads aSiongwith road side pucca drains. Details are given in the respective scheme, ' In 1987-88 an amount of Rs. 148^65 lakhs has been provided and of which Rs. 20,00 lakhs earmarked for Environmental Improvement of Slum, Contd.... P/2. URBAN (;yM)-2. The main physical achievement were to construct 20 nos, of stalls and construction of 7.076 Kms, of roads' alongwith road side pucca drains. Details are given in the respective scheme. In 1988-89 an amount of Rs. 132.00 lakhs has been provided and of which Rs. 20.00 lakhs earmarked for Environmental Improvement of Sihum. The main physical targets are to construct 52 nos, of stalls and construction of 13 Kms of roads along with road side pucca drains. Details are given in th e respective schemes. 3. TARGET FOR THE gBI^HAL PLAN 1989-90« An amount of Rs. 300.00 lakhs is piDoposed for the year 1989-90 under Urban Development. Out of total proposed outlay of Rs. 300.00 lakhs an amount of Rs. 30.^0 lakhs has been earmarked for Environmental Improve ment of Slxom. The main physical target are to construct 80 nos. of stalls and 2 6 Kms of roads alongwith road side pucca drains.KxiixfeK Details ere given in the respective scheme. In 1989-90 an amount of 300.00 lakhs has beenm proposed under Urban DeveloiJment and Slum Improvement against the approved outlay of Rs. 132.00 lakhs of 1988-89. Apparently, the proposed amount for 1989-90 appears to be high. The reason for such increase in the proposed outlay are given below which will show that the amount asked for during 1989-90 is most reasonable. (a) During the current year 1988-89 an amount of Rs. 34.40 lakhs was provided for construction of roads alongwith road side pucca drains under the plan scheme but this was found to Ige too inadequate and we had to reqiaest for additional fund for Rs. 50.00 lakhs under the said scheme and the Govt, of India agreed to provide this additional fiandduring 1988-89 itself. In 1988-89 we have already issued work order for construction of various roads alongwith drains infol- ving an amount much higher than that the amount provided in the budget for the current yearc Thus it has become absolutely necessary to make adequate provision under this schemeduring 1989-90. We have, in fact, made a providinn for Rs. 80.00 lakhs under this scheme in 1989—90 which accounts for an increase Rs 45,501akhs over the last year budget. Contd....P/3. URBAN (AM)-3. (b) Under the s-cheme of Market Development we will have to take up development works in 9 markets of Agartala Municipality, We are going to take up the construction of a Super Market at Durga Chowmohani involving total expenditure of more than Rs. 1.00 crore. Therefore, we have kept some provision for this Super iMarket under Market Development scheme and the total outlay under this scheme has been fixed at Rs. 40,00 lakhs which accounts for an increase of Rs. 17.00 lakhs over the last year budget. (c) During the last few years v/e had taken up construction of some lanes/by-lanesThere is heavy demand from the people for electrification of those lanes/bye-lanes for which we need additional fund. This year we-have made'total" providion of Rs. 15.00 lai , ■ Contd,,,,P/4. URBAN (AM)-4 . 28 J ' Thus it will be seen t±iat the additional fund propos,ed under various schemes discussed above comes to Rs. 152.00 lakhs over the last year's budget. This increase alongwith normal increase in the remaining schemes accounts for the total increase of Rs.168,00 lakhs over the last year's budgetof Rs. 132.00 lakhs. Thus the proposed outlay during 1989-90under Urban Development including Slum Improvement comes to Rs. 300.00 lakhs. . :f description o ? c o n t i n u i n g a n d n e w H :m E S p r o p o s e d i n 1 9 8 9 - 9 0 , c o n t i n u i n g s c h e m e s . i) Development of Markets. The objective of the scheme is to develop the existing 9 Urban Markets by construction^ stalls and sheds., improving the road's alongwith road side pucca drain ^ constnacting oar-parking and to construct one Super Market at Santipara, one at Durga Chowmohani and one at Battala, • During the year 1985-8 5 an amount of Rs„ 11.50 lakhs had been provided and teith the said amount the Municipal market at Maharajganj Bazar, Battala Bazar and Lake- Chowmohani Bazar have been improyed by constructing 15 nos of stalls. Constructed Car Parking at Maharajganj B a z a r . . In 1986-87 an amount of Rs. lb. 00 xarjis nan ijeeri provided and with the said amount of Rs. 16.00 lakhs the Municipal Market at iMaharajganj Bazar, Lake VJhow- mohani Bazar and Battala Bazar were improved by cons tructing 10 Nos, oS stalls, latrines, urinal .spots etc„ etc. . In 1987-88 an amount of Rs, 23r00 lakhs has been p r o v i d e d is±±k and with the said amount the Municipal Markets at Abhoynagar , Lake Chowmohani., Manarajganj Bazar, and Battala Bazar have been impro\^ed by constru cting 20 nos'. of stalls „„ In 1988-89 an ■ amount of Rs. 23,00 lakhs is approved^ The said amount will' be utilised by constructiong 52 nos of stalls at Maharajganj Bazar, M'.B.Till market and Abhoynagar Bazar. Construction work of 3 6 nos stalls at Santipara Super market is expected to be completed during t h i s y e a r . Contd„....P/5„• , URBAN (AM)-5 In 1989-90 an amount of Rsc 40^00 lakhs is p r ^ ^ o s e d to be provided , This amount will be utilised for cons truction of Supermarkets at ‘^antipara,. Eattala and Durga Chowmohani^ The Municipal markets at Abhoynagar B a z a r , M.Bj,Till U K i ^ r k e D n a l c s v v G r laaikec aiid i-'iaiidxajganj Bazar will be improved by constructing 80 nos. stalls urinal spots etc. etc,„ ii) Construction/improvement of roads alongwith road SIDE pucca drainso The objective of the said scheme is to construct/ . improve town roads alongvrith road side pucca drains. During the year 1985-86 an amount of Rs. 15,50 lakhs was provided and with the said amount of Rs, 15,50 laklis 10*.62 Kms. of roads alongwith road side pucca drains were constructed and improvede 9 nos* bridges were also improved and constructed. ' In 1986-87 an outlay of Rs. 21,50 lakhs has been provided and with the said amount of Rs. 21.50 lakhs 9.804 Kms\, of road afaongwith road side pucca drains were constructed and improved. In 1987-88 an outlay of Rs„ 21.50 lakhs was provided and with the said amount: 5., 228 Kms. of roads alongv/ith road side pucca drains were improved and constriicted. ' In 1988-89 an amounc of Rs. 21,50 lakhs is approved and '• with the said amount 8 K iti3, of road:; alongwith road side pucca drains will be constructed and imporoved„ . In 1989-90 an amount of Rs, 60 = 00 lakhs is proposed to be provided and with the said amount 2 0 Kms. of roads along with road side pucca drains will oe constructed and ' i m p r o v e d . iii) Development of Bus-term.inals and Bus-stopsc The objective of the asheme is to construct Bus Stops., Rickshaw stands and improvement of Motor Stand within Municipal area. ' , . During the year 1985-•86 an amount of Rs. 1»75 lakhs was provided and with the said amount improved the existing Motor stand, 5nos rickshaw stands constructed and impr-oved IDn 1986-87 an outlay of Rs„ 2.0.0 lakhs was provided and with the said amount the existing Motor stand were i m p r o v e d a n d 10 n o s ^ of r i c k s h a w s t a n d s w e r e imprc'^^'ed e n d constructed. . In 1987-88 an outlay of 5,50 lakhs was provided and with the said amount the Motor stand were improved and 8 nos. of rickshaw stands v;ere constn-’o-^ed improved. Contd ,..P/6 UIBAN (AiM) In 1933-89 -:m r.mount of '.s, 5 , 5 0 l.-’Tc h s wrs pr'vided and v/ith the said amount the proposed Motor stand at Radhanagar will be impi'oved by earth filling and at least 10 nos. rickshaw stands and Bus stops will be constructed. In 1989-90 an amount of Rs, 10.00 lakhs is proposed to be provided and with the said amount the Motorstand at Radhanagar will be improved by earth filling . The existing Motor stand will also be improved and at least 10 nos. Rickshaw stands and 5 nos. Bus stops will be constructed and improved. ' , iv) Beautification of Town^ ■ The obje^ctive of the scheme is to improve and construct Parks, garden,, ghatlas etCc etc. ^ In 1985-86 an amount of Rs, 2.00 lakhs was provided and wife with the said amount the existing Children Park was improved by fitting fixing tubes etc. and the another Park at Jagannath Bari has been improved by fitting fixing lamp posts , gate etc, and beautified the town by raising garden, fruit trees etc. In 1986-87 an amount of Rs. 2. QO Takhs was provided. This amount has been utilised by improvement of Parks raising garden, frutt trees etc. near Jagannath bari. In 1987-88 an amount of Rs. 3.00 lakhs was provided and v/ith the said amount the Park near Jagannath Bari at Palace compound and Children Park were improved and the Town were beautified by raising garden, fruit trees etc. In 1988-89 an amount of Rs. 3.00 lakhs is approved and with the said amount the Parks will be improved , 3 nos. ghatla will be constructed and the town will be beautified by raising garden etc. etc. . In 1989-90 an amount of Rs. 5.00 lakhs is proposed to be provided and with the said amount the Parks will be improved by providing sitting arrangement , playing i accasories etc. , 3 nos. ghatla will also be constructed and the Town will also be beautified by raising garden etc. e t c . . v) Road electrification. The main object of the said scheme .is to extend electric lines and meet up' tne coEsumption charges of electricity. Contd.... P/7. . % URBAN (AM)- 7 In 1985-86 an amount of Rs. 4,00 lakhs .was provided and the said amount was fully utilised by meet up the electric consumption charges. In 1986-87 an outlay of Rs. 5.00 lakhs was provided and with the said amount were utilised by exfendi|ng 2 Kms. of electric lines and meeting up the consumption c h a r g e s . I n 1987t88 an amount of Rs, 5.00, lakhs v;as provided and the said amount were utilised by extending 3 Kms. of electric lines and meeting up the consumption charges. In 1988-89 an amount of Rs, 5.00 lakhs was approved and the said amount will be utilised by providing 3 Kms. of electric lines and meeting up the consumption charges. In 1989-90 an amount of Rs. 15.00 lakhs is proposed to be provided and the said amount will be f.tilised by extending ,5 Kms. of electric lines and meetAgg up the consumption charges of electricity. vi) Land improvement. The m.ain object of the said scheme is to acquire land and filling up of the ditches. In 1985-86 an amount of Rs. 13,00 lakhs was provided and with the said amount was fully utilised by acquiring land for development of markets and Motorstand at Radhanagar. ■ In 1986-87 an amount of Rs. 1.00 lakhs w a s p r o v i d e d and the said amount was fully utilised by improving land at Durgachowmohani. In 1987-88 an amount of Rs. 12.00 lakhs'v/as provided and fehe said amount was fully utilised by purchasing land at Durgachowmohani and M,B. Till. In 1988-89 an amount of Rs. 12,00 lakhs was approved and the- said amount will be utilised for purchasing of l a n d etc. In 1989-90 an amount of Rs, 10,00 lakhs is proposed to be provided , The said amount will be utilised for purchasing of land for development of markets, motor - stand etc. etc.. vii) Direction and Administration. The main object of the feaid scheme is for construction of Municipal Office Building, Construction of staff quarter, purchasing of land for Ward Offices and meeting up the establishment cost of the staffs and purchasing of office equipments etc. etc., Contd.....P/8 URBAN (AM) ! 8 r, 2 9 3 In 1985-86 an amount of Rs. 13,00 lakhs was provided and the said amount were fully utilised by meeting up the establishement cost of the staffs and purcha sing of office In 1986-87 an amount of Rs. 23.50 lakhs was provided and the said amount were utilised by meeting up the establishment cost of the staffs and purchasing of office equipments etc. etc.. In 1987-88 an amount of Rs, 24.50 lakhs was provided and the said amount were utilised by meeing up the establishment cost of the staffs and purchasing of office equipments and highering charges of ward offices. In 1988-89 an amount of Rs. 24.50 lakhs is approved and with the said amount establishement cost of the staffs and office equipments will be purchased. In 1989-90 an amount of Rs. 60„00 lakhs is proposed to be provided for the following purposes. a) Construction of office building and meeting up the establishement cost of the staffs and purchase of office equipments etc. etc ...... Rs, 55,00 lakhs, b) Purchase of land for ward offices and meeing up of highering charges and Purshase of land for staff quarters etc, Rs, 5,00 lakhs. Total ; Rs^ 60.00 lakhs, viii) Social WBfflfare Programme, The main objective of the said scheme is to construct orphanages for boys and girls , mee'.ng up the running cost of the orphanages^ construction of Art Gallary ate. etc,. In 1985-86 an amount of Rs. 6,50 lakhs was provided an d the said amount were fully utilised by improving the orphanage at 79 Tilla and meeting up the running cost . of the orphanages etc. etc.. In 1986-87 an amount of Rs. 4.50 lakhs was provided an d the said amount ware atilised by improving the building of orphanage and meetmgg up the running cost of the orphanages, In 1987-88 an amount of Rs, 8.00 lakhs was propided an d the said amount were utilised by improving the buil ding of orphanage and meeting up the running cost of the orphanages, In 1988-89 an amount of 10,00 lakhs v;a,s a p p r o v e d ^ by purchasing land The saiffl amount will be utilisedy'for construction of , a new building for orphanage for girls. Art Gallary near Tov/n Hall and meeting up the running cost of the contd .1 orphanages, URBAN (AM)-9 ' p Q In 1989-90 an nmount of Rs,15.,00 l3khs is proposed to be provided and with the snid amount one orphan'^ges for , girls will be constructed and running cost of orphanages will be meet up. Drinking water facilities. The main objective of the s-'id scheme is to sunk tube-wells where pipe wrter not yet provided and to pur- chnse tube-wells spare parts etd. During the ye-^r 1985-86 an amount of Rs.1.00 lakh w^s provided and the said amount was fully utilised by sinking of 25 Nos. tube-well and purchase of spare parts. In 1986-87 an outlay of Rs.1.00 lakh was provided and the said amount has been utilised by sinking of 30 N'-s, tube-well and purch'>se of spare parts. In 1987-88 an "’mount of Rs.3.44 lakhs w^s provided and with the s.'ia --mount 50 Nos. tube-wells were sunk ' and tube-well spare parts purchased. In 1988-89 an outlay of Rs,1.50 lakhs is approved for sinking of 50 N 'S. tube-wells an'^ purchase of spare parts etc. In 1989-90 an ^.mount af Rs,4.00 lakhs is proposed to be pr-'vided for sinking of 100 Nos. tube-wells and purchase of spare parts etc. x) Burial and Crom'^.ti n Ground. The main object of the s"id scheme is to improve the buri''.l and cremation grounds by constructing chulli fencing e t c . e t c . ■ In 1985-86 an amount of Rs.lO.OO lakhs was provided. The burial ground at Bhati Abhoynag-’.r and cremation ground at B-ttala were impr-'ved with the said amount. In 1986-37 an amount of Rs.1.00 l^khs was provided.The said amount was utilised by improving the crem^'ti n gr-^und at Battala. ■ In 1987-88 an amount -^f Rs.1.00 lakhs was provi'^'ed.Tho The said amount was utilised by improving the cremation ground at Battala. In 1988-89 an am^-'unt of Rs.1.00 lakhs is approved.The said amount will be utilised for improvement of cr^m-^tion ground at Battala and Indranag''r.One guard shed at Battala cremati n ground- will also be constructed. Contd...P.10. 0 URBAN(AM)-10, In 1989-90 ""n amount of Rs.2iOO l''khs is proposed to be provicJed for improvement of crem-sti^n ground at Battal.a# - Indr-:^;nagr'r and burial ground at Bhati Abhoynagar by cons tructing chulli,fencing,guard sheds etc. etc. Xi) Town Hall and library including establishe’ment ..cos t. One Town Hall and Librrry have been constructed and inagur"'ted.To meet up the establishment cost of the staffs, purchase of equipments,furnitures,books etc. an amount of Rs.3„75 lakhs was provided in - 1985-86, In 1986-87 an amoun-'- of Rs,2.50 lakhs was provid.ed and 1987-88 an amount of Rs,3.0n lakhs was also provided. The approved outlay for the year 1988-89 -is Rs„3.00 lakhs. In 1988-89 an - amount of Rs.5.00 lekhs is proposed to be provided, to meet up the . establishment cost of the staffs,purchasing of books and mag-zine and furnitures- etc,etc. ' xii) Purchase of C-^r^ - ” . The existing "^ecps are n't at. all suf^^icient to cope up the ne.:ds of the increase volum,e of field works o.f Agartala Municipality anfi for purch^'Sing of atleast one Jeep -an- amount of Rs.2.00 lakhs is proposed to be provided during the year 4989-90. ENVIRONMENTAL PROTECTION(NEW SCHEME). xiii) Purchase of Ponds. • This is a new scheme. The mairr objec.tive of the scheme is to purchase of Ponds atleast 1(One) in each 13 W-'.rds a n d t o d e v e l o p m e n t o f ’th e said ponds, \ It is observed that the public ponds/t-nks are being filled up in every wards due to construction of houses ■ , causin-g sc^.rcity of w “ ter,bathing problem, disturb- he'It-h and sanitation, non-s-availability of water to extingui-sh accidental fire in vinicities, ; . It'is felt badly necess-^ry to purchase/acquire of ponds tanks and its development by constructing ghatla^ p."'lasiding the banks, fencing, gardening the sides etc. - An amount of Rs.1.56 crores will be needed for this purpose. i) Acquisition of pond ...... 13 X 'SRSrlO.OO lakhs=RSo 1.3 0Crores ii) Development of ponds...... 13 X i^s, 2 .00 Lakhs=Rs.0 ' 26 “ ■ . . Total; Rs.1,56 Crores, An amount of Rs,3 0.00 lakiris is proposed to be provided for purchasing of ponds and.development of the same' during the year 1989—90, • . Contd/-P,11 URBAN (AM) 11, xiv) Improvement of Community Tanks. In view of improving the enironment of the locality^ 1-1 the 'gartala Municipality is taken up a scheme for improveme-nt of the Community Tanks within Municipal area by constructing 'ghatla/ palasiding the banks, fencing, gardening etc, etci.. In 1989-90 an amount of Rs, 12.00 lakhs is proposed to be provided for improvement of atlease 3 (three) nos. of Community Tanks located at Jagannath Bari, . Uma Maheswar Bari and Melarmath, EWIRONMENTAL IMPROVEMENT OF SLUMS^MI>JP). XV) Construction and improvement of roads alongwith■road side pucca drains. ^he objective of the said scheme is to construct/ improve roads alongwith road side pucca drains in the Slum areas. In 1985-86 an amount of Rs, 8.00 lakhs was provided and 0.823 Kms. of roads alongwith road side pucca c^rains were constructed and improved, 10,000 slum dwellers were benifited. In 1986-87 an amount of 13.50 lakhs was provided and 1.983 Kms. of roads atidngwith roadside pucca drains were constructed and improved^ . 10,000 slum dwellers were benififedd, - In 1987-88 an amount of Rs, 13,00 lakhs was provided ahd 1.848 Kms. of roads alongwith roadside pucca drains were constructed and improvod. 10;000 slum d w e l l e r s w e r e benififedd. In 1988-89 an amount of Rs. 13.00 lakhs is approved and with the said amount 5 Mms. of roads aftdngwith road side pucca drains will be <^onstructed and improved. 10,000 slum dwellers will be benififeed. In 1989-90 an outlay of Rs. 20.00 lakhs is proposed to be provided for construction of 6 Kms. of roads along*.vith road side pugca drains and 10,000 slum dwellers will also be benifited, • Electrification. The objective of the said scheme is to extend electric facilities iri slum areas including to meet up the consumption charges^ In 1985-86 an amount of Rs. 3.00 lakhs was provided. The -aaid amount, has been utilised by extending 1 Kms fef electric line and meeting up the consumption charges. In 1986-87 an amount nf Rs. 3.00 lakhs was provided. The said amount has been utilised by extending 1,50 Kms. TTRBAN— tAK) 12 . of electric line and~ meetijig—ap the consumption charges. In 1987-88 an amount of Rs. 3.50 lakhs was provided. The said amount has been utilised by exten'ing 2 Kms. of electric line and meeting up of consumption charges in slum areas. In 1988-89 an amount of Rs. 3.50 lakhs is approved. I^e said amount will be utilised by providing 2 Kms. of electric line and meeting up of consumption charges. In 1989-90 an amount of Rs. 5.00 lakhs is proposed to be provided for extending 3,00 Kms. of electric line -;nd, meeting up of consumption charges etc. etc.. xvii) Improvement of House sites, , The objective of the said scheme is to improve the house sites in slum areas. In 1985-86 an amount of Rs. 1.00 lakhs and house sites 'it Badurtala area has' been improved. In 1986-87 an amount of Rs. 1,0 0 lakhs has been provided a^d house sites at Marachownohani h^is been improved. In 1987-88 an amount of Ps. 1.00 lakhs has been provided and house sites at Badurtala has been improved. In 1988-89 an amount of Rs. 1.00 lakhs ins ppproved and house sites at B'' xviii) Providing Water Taps and Tube-wells. The objective of the said scheme is to provide water taps/tube-wells in the slum areas where pipe water facility are not yet provided, , In 1985—86 an amountb of Rs.0.75 Ikkhs was provided ~nd 10 nos. tube-wells were sunk and purchased tube- wells spare parts, ' In 1986-87 an^ amount of Rs. 1.00, lakhs v;as provided ■'nd Tube-wells 20 nos were sunk and purchased spare, p a r t s . . • In 1987-88 an amount o f Rs. 1,00 lakhs was provided and 25 nos. of tube-wells were sunk and purchased tube-well spare parts. In 1988-89 an amount of Rs. 1.00 lakhs is approved for sinking of 50 nos. of tube-wells and purchase of spare parts of tube-wells. In 1989-90 an amount of K.i. 2.00 lakhs is proposed to be provided for sinking of 50 nos. of tube-wells and purchase of spare parts etc.. URBAN (AM) 3- Aj, xix) Communl~fcy latrine and bath rooms. The main objective of the said scheme is to construct Community latrines and bath rooms in the slum areasv In 1985-86 an amount of Rs. 0,25 lakhs was provided and one latrine at Bhari Abhoynagar was constructed. In 1986-87 an amount of Rs. 1„00 lakhs was provided and ■ 4 nos latrines were constructed at Bhati Abhoynagar were constructed, , In 1987-88 an amount of Rs, 1.00 lakhs was provided and 2 nos. latrines were constructed near Marachowmo- h a n i . , In 1988-89 an amount of Rs. 1.00 lakhs is approved for construction of 4 nos, community latrine and bath rooms. ' In 1989-90 an autlay of Rs, 1.00 lakhs is proposed ■ to be provided for construction of 4 nos. corrimunity latrine and bath rooms. xx) Construction of centres for Children Arts Crafts centres. ■ The objective of the said scheme is to construct centre for children Arts and Crafts etc. . In 1985-85 an amount'of F,s. 2.00 lakhs, in 1985-87 an amount of Rs. 0.50 lakhs and in 1987-88 an amount of Rs. 0,50 lakhs were provided. The said amount have been utilised for chil-’iren Arts and crafts centres. . . • In 1988-89 an amount of Rs. 0.50 lakhs is approved for children Arts and Crafts centres. In 1989-90 an outlay of Rs. 1.00 lakhs is proposed tobe provided for Children Arts and Crafts centres in Slum areas, 5. CAPIT7-^L CONTENT OF THE SCHEMES. An amount of Ps. 252.00 lakhs will be the Capital Content against the proposed outlay of Rs. 300.00 lakhs under Urban Development Schemes including the schemes of Environmental Improvement of Slum (MNP). 6. Notes on Direction and Administration. An amount of Rs. 60.00 laklis is to be provided under Direction and Administration'which included expenditure to meet up the establishment cost of staffs, purchase of office equipments and stationaries/ construction of Municipal office building, construction of staff quarter' purchase of land for ward offices etc. o+'C. during the year 1989-90. ■ ' <^8 URBAN (AM) 14. 7„ MINIMUM' NEEDS PR0GRAMM5. Ag.'^.inst the proposed outlay of Rs. 300^00 lakhs under Urban Development during the ye'-^r 1989-90 an amount o f Rs. 3C.wC 1 c ha s c-_r:n,:.^}ccd f--r Zr-v iron- ■ mental Improvement of Slum (f'CSiP) for achieving the following tan^ets i) Construction and improvement of roads along-with road side . puGca drain« o...... 6 Krr.s , ii)Electrification including consuTTiption charges ...... 3 K m s ^ iii)Providing water tap and, t u b e - w e l l s ...... N o s . _ ’■) Commxmity latrine and bath.,.,.... 4 Nos, Beside these construction of centre for Children Arts/ nr-'fts and House sites will be improved, 20 POINT PROGRKMME. " . ' Under 20-Point Proy.Lrumuo th« scheme of Environmental Improvement of Slum (MNP) is only included. Under the scheme the following works will be imple^aemted involbing an amount of Rs„ 30«00 laKiic, It is expected that "about 10.000 persons will be benfit'-i in 12 identified slum area namely ; ilj Shibnagar. Soutn Dhaleswar (Dhaiesv/ar Matibasti and Dhaleswar Karaarpukax'-, (2) Town Pratapgarh (3) Jagaharimura <'4) North Banam.alipur (5) Rampur (Kalikapur and Ranjitnagar) (6) Badurtala (7) Araa opposit to New Bodhjunj School (8) Araa between Battala and burning ]^hat (9) Hri'shipatti (Ujan Abhoynagar and Bhati Abhoynagar) (lO) Malanchanagar (11) Bhattapukur (12) Rabidaspara (Pachim Joynagar) . a) Construction/improvement of x'oads alongwith road side pucca drain , ...... 6 Kjms, b) Electrification including consumption charges, 3 Kms. c) Providing water trps and tube-Vv'eJis = ...... 50 nos. d) Communityn latrines and baths , 4 nos. Besides these construction of Children Arts 3nd Crafts centres "vLll be doue and house sites will also be improved in slun area-i under Agarrala Municipality. URBAN DEVELQPMENi UP(fM}-.L Tnqtif IED ARPT^S li ^ As per 1981 Census urban population in Tripura is 11^,whereas in Assam it is 10. 3^, in Nagaland lf>.5^,in Meghalaya 1 8 . 1 ^ , i n Arunachal Px'adesh 6 ,6% and in Manipur 26.4%. This figure is against all India urban population figure of 23 .l%.l\'ie figure will be now higher because 2(two) more Notified Areas have been added since 1981.These are Kumarghat and Teliomura.Tn 1 0 8 9 - 9 0 this State is going to have 3 more Notified Area s,namely Kanchanpur, G m d a c h o v r a a n d SaaLj rbaz>2r.It may also be poinl.od out..h#.^ne that there is a h.Te tren^i iu Lhi s North-Eastorn Rogion wfiich can be seen in the case of A4anipur where incidence of Urbanisation is much more than that in Tripura .This trend is to go for rapid urbanisation by transforming rural-scope to the urban land-sc ope. Urban Dev'elopment being a State subject this additional increase in the urban popr^afcion shall hav-e to be taken note of in the Plan Budget of the State Gove 1111110111 .This task becomes nior-e essential as the Local Bodies like Agartala Municipality and Notified Area AiiLh. hardly ha\-e any financial resources of its own and are dep<=r2dent on Grant-in-aid -Tioin f hA qtaf-o Government. U.D.(N)-2 c? REVIEW OF THE ANNU h L PLAN 1986-87.1987-88 & 1988-89, L.NO '1986- 87 ______" 1987-88 "" ~ 1988-89 ' ITEMS. Achievement Achievement n t i c i p a t e d ______chievement ^hysica 1 ()f inancial Phy sica 1 gFinanci- {Physi-{> Flnan- *a 1 Do a 1. _ _ i cial-t ■3“ 5 “S’ T- 7 (fis.in lakh) I Rs. in lakh) (Rs.in j a k u "5 j Construction 5 KM 20.00 10 KM 40.00 11 KM 44.00 :.of roads and 'drains including *?oot brideges b) Sinking of Tubewells. 50 Nos 1.00 100 Nos. 2.00 100 Nos. 2.00 c) Assistance for 50 Nos 1.00 100 Nos* 2.00 150 Nos. 3.0:, construction of ^low cost sanitary ' latrines. d) Development 9 Nos. 9.00 9 Nos. 9.00 11 Nos. 11, of markets. :e) Installation lO KM 5.00 10 KM 5.00 20 KM 1C. of now electric line s. f) Construction of stalli/ 18 Nos 9,00 18 Nos. 9.00 22 Nos. 11, sheds for unemployed youths g) Grants to StpoiTts 9 Nos 2.00 9 Nos. 2.00 11 Nos. 2. cultural organisations including Destitute Children Home. !h) Implementation 9Nos.4.00 9 Nos. 4,00 11 Nos. 4.50 of SUEP programme. d.) State Share for IDS MI . 2 town s. 15.00 2 towns. 7 . 5 0 2 towns.16.00 f) Implementation of UBS Pro g ra pne . 2toWns - 2 towns. 2 . 5 0 2 towns. 7.00 k) Construction , of office 3 towns.14.00 1 t o w n . 7 . 5 0 2 towns . 1 4 building/cremation ground/pla-j! ground etc. — 8 0 T D ^ ^ : o o 1 2 ^ 3.TARGET FOR 1989-90. Name of Schemes. Physical. Ffinancial (te.in lalcn; A«URBAN DEVELOPiVlENT. i) Development of road and transport including provision of passangers sheds/traffic island etc. Roads and Drains 15 KM 60,00 Sheds/lraffic Island 12 Nos. 4 . 0 0 ii) Extension of electric lines. 44 Kms. 22.00 iii} Implementation of State 75086 11.00 Urban ^Employment Programme men days. iv) Construction of stalls/ 32 Nos. 16.00 sheds for unemployed souths. v) Environmental Improvement o: Slum Area/Environmental 3 Towns < 6.50 Programme by encouraging 'construction of parks. vi) !^*provement of cremation 4 Nos. 4.00 'jround/pla-ji ground etc. vii) ''oken provision for Constitution of Notified 3 Towns. 1 5 . 0 0 Areas at Santirbazar, ^andacherra and Kanchanpur. viii) 'contribution towards running 11 Nos. 2 . 0 4 -f.d maintenance of Destitute '^’.ildren Homes in Notified Av^as. B .DIR.g:T:.oN AMD ADMINISTRATION. i) Construction of office 2 Towns. 1 4 . 0 0 ^ui^ding for Kumerghat and 'eliamura Notif ied Areas . ii) ^reation of Directorate of (State Level) 1 5 . 0 0 ’.rban Development. g ^ ppciittiven: o f consultants f o r 5 Towns. 5 . 0 0 fflgP^^V^ION OF M/'STER PLANS OF NUT:?TED 'AIi^S . P.Zi'PLHMENTATIQN :F GENTR/>LLY S'PCNSORED SCHEMES. IDSf'AT Sc hem-s. 4 Towns. 48.00 ii Pncgramms 2 Townsi 4.20 2 2 6 ,1A ' ^ o U.N('N‘>-4' A. URBAN DEVELOxPMENT OF NOTIFIED AREAS. In TrJtpura at present there are li Notified Area s.During 1980-90 there will be minimum 3 more Notified Areas namely (l) Sentirbazar (2 ) Kanchanpur and (3 ) Gandacherra .G^ndffaherro and Kanchanpur have been accepted as sepercte Sub-Division<§ by the Cabinet and these two Sub-Divisions are exoected to be officially opened on 26-1-1989 .Cabinet has also taken decision to declare Santirbazar as a Notified Area,final declaration of which is under process .The task of providing minimum ciyic amenities to the approximate \ 2 % people of Tripura is,therefore,tremendous. It is proposed to take up these develotpment schemes/items during 1989-90, 1.Development of road and transport including -Rs,64.00lakhs. provision of pi^ssenger sheds/traffic islands etc . 2.Extension of electric lines. -Rs.22.00lakhs. 3 .Implementa tion of State Urban Employment Programme. -Rs.ll.OOlakhs, 4 .Construction of sheds/stalls for unemployed youths. -Rs.l6 .OOlakhs. 5.Environmental improvement of slum areas- environmental programme by encouraging cons-ruction of parks etc. -Rs. 6.50lakhs, 6 .ImppoweiTient of creamation ground/play ground exc . -Rs. 4.OOlakhs. 7 .Token provision for constitution of Notified Areas at Santirbazar, C-andacherra and Kanchanpur. -Rs. 15.OOlakhs. 8.Contribution towards running of Destitute Children Homes in Notified Areas @ Rs.22,0OQ/- -Rs. 2.041akhs. Rs.l40.541akhs. U.D.(n )-5 B. DIRECTION AND ADMINISTi^TIQN. i) DIRECTORATE OF UKBAN DEVELOPMENT . The State Government has deoldB(^ to establish a Directorate' of Urban Development under.Piaa,subject to the clearance by the Planning Commission .Hence this scheme has been in the Plan for 1989-9#. During 1989-90 Rs.15.00 lakhs will be required for starting this Directorate of Urban Development. Finance Department has given clearanee .The development and investment strategies which require to :t)e formulated for rapid Urban Development calls for the establishment/ Re-organisation of development a gencies/oryaiijs-"i tions , Tlie existing sitiPtion presents a chaotic seenerio. There are large number of implementation agencies Derating in the difff^rent fields of Urban Development in isolation from each other.This lack of coordination coupled with different investment and expenditure getting spread very thinly had led to lopsided development and washoftil. Gx (-)endit ure .It is,theref ore ,necessary to have a contra liqcd urban development agency/orgamisa tion which will be in a position to coordinate urban development progroiiim<=^B mpon.-iiujf ul ly in t h e s t a t e .Hence ,the n e e d to have a Directorate of Urban Development in Tripura under Local Self Government Department. ii) CONSTRUCTION OF OFFICE BUILDING OF NOTIFIED AREA ' authorities ...... " . It is essential that each Notified Area Authority has its own pucca off ice. It may not be possible to fund construction of all such office buildings in one financial year .However, during 1989-90 it is proposed to construct office buildings for two Notified Areas namely Kumarghat and Teliamura including i. cost of land. G. - ^i.PPOINTBSI'JT OE COKSUIiT^NTS PDR FxiWKRl^J)^ O F MASTIiR FIAN3 K3R NOTIFIED ARMS/ To avoid ad-hoc troatnont to urbaii basic amenities as well as to Flan slan fr3e growth,of urb-n centres it has be&n decided to eiicra;-:-. consultants which will prq^are Master plans for each Notified Area includiiig Detailed Project Report on Sswerafe, drainage, Solid waste Management, Water Suppljj, Housing and Transportation to mention the- major items. So far no Notlfie(^ Area Authority has been provided with ai-y ^ ich D P tlie local, t'o. ai?d oountry plar , m g Organisation beiag ill -equipped for that aixl the Teclmical Departments like Irrigation, Flood Control and public Healtli Engineering being preoccupied witli otn-^r Departmental assignments. So far consultant has been engaged for preparing Di^velopment Plan for Agartala ci-V only. It is proposed to take up 1o Notified Areas during I989-90 for the purpose of engaging consultants, fbr this an amount of Rs,0,50 lakh? being earmarked for each of the Notified Area Authority for '*989-90, D,- IMPLEMWATIDN OF CENTRALLY SPOHSORBD SCHMBS IN THE NOTIFIED AREAS./ IWrSGRATED DEVELOr-MSNr OF SMALL AND MEDIUM TOWNS. The centrally S ’po n s o r e d Scheme I D S M T is a sharing scheme 50 ; 50 basis. There are tliree towi-is covered under ZDSMT namely Udai. ICaila.shaliar and Dharmanagar, Ft>r Udaipur town Govt., of India has rel;, is.32.00 lakhs and State Governmait Rs,4.6,l8 lakhs. No further fund is requireci to be given for development of Udaipur town during I989-9O a;; State share, > For development of Kailash.ohar town under IDSKT the Qovt. of Ir has released Rs.''0.40 lakhs and the state QDvermait has released RsJ S.:'/ laldis. More fund of Rs.O.OO lakhs w i l l be released during 1938-89 for Kailashahar tovm under IX!"T . 1989-90 a jum of Rs.20.00 lakhs w i l l be required as State share for dovelq^iaent of Kailashahar town. For deveD.opment of Dharmanagar town under IDSMT the Qovt, of lias released Rs,20,00 lakhs as central share. During 1988-89 a sum of :^,00 lakhs w i l l be released as the State share. During I989-9O Rs,20,00 laklis will be required as State share for Dharmanagar t o m under I D S M , G-ovornment of India has been moved to include Amarpur,T e l i c X i u r a a M Belonia town under IDSMT, P3r this a token provision of Rs.8,00 lakii- )oas been k ^ t as the State slmre for IDSKT. • U . ( ii) Urban B'^-sio Seiyices pro^i^rame. 3 o fa.r DharmiVigar, K^^ilashaliar aiii K3.nialpur town have beai included unisr U.B.S, progranT.ie. Durii-ig '^9 3 9 - 9 0 we have to keep a budget provision of Rs.4 . 2 0 laklis being the State share and Rs.S.IO lakiis being iiae Governnait of India share but Stats plan requirement will beEs.4.20 lakhs only. It Kay be naitioned in this comection tliat a proposal loas beai initiated to exteiii this U.B.S. scherae to K'i^aarghat,Gandacliara and KaBalpur areas. If tliis prq^osal is accepted thera will be need for revision of the plan requirainent of fund under U.B.S. TCP - i TO/VN AND REGIO^J^L PIANNING 'INTRCDIJCTION ' Town and Country Planning Organisation is functioning in Tripura for th’e ouroosG of preparation of Development plans of Urban and Rural areas throughout the State. This organisat ion is also preparing the Integrated Doveloprnent plans of Sma ll and Medium towns. ‘ REVIB'^} OF ANNUAL-PIAM 1987-88 and 1988-89 This Organisation has prepar-ed master plan of Belonia to- wn(under progress), Sonamura town(in progress), Revised exist ing land use mcp of Agartalo and surroundings, Revised outline development plan of Greater Agartala, Draft report on the out line development pl^n of Greater A^artala, Revised supplement ary report on the project report on Dharmanagar town under IDSMT scheme, Misc .W orks including collection of data and in form ation on some towns and Base ma ; of Amarour town and surr- ouniSing areas during 1987-88. Rupees '808 lahhs was spent during * It has ^cen decided to prepare the Development plans of Teliam.ura, K^malpur and Amrrpur towns during 1988-89. It has also been decided to prepare the project report of Integrated Dgvelopmeot of Amarpur, Teliamura and Belonia town under IDSMT scheme during 1988-89. An outlay of Rs.1’00 lakh is likely ixK to be spent during 1988-89, . ■ TARGET FOR IHE ANNUAL PIAN 1989-90. It has been decided to prepare the development plans of Soneniura, Kamalpur and Sabroom towns during the year 1989-90. Total outlay of Rs.20*00 lakhs, is required during the plan pe riod 1989-90. B R I E F D E S C R IP T I O N OF C 0 h 3 T I r D IN G A N D NEVii SCHB./IE i) Continuing Scheme. ' . It 'is proposed to prepare the development plans of Sona- mura, Kamalpur and Sabroom towns during 1989-90, ^'n outl-ay of Rs,8'’60 lakhs is required for this purpose. Break up of outlay is given below ; ■ ' ■ ^ ' ( Rs, in Lakhs ) 1. Salaries of Staff. 3.00 2. Cost of drawing instrument & drawing materials. , 0,50 TC P - 2 . ( Rs. in Lakhs ) 3. Cost _ of Ferro-Printing M,3c h i n e for South D istrict officc at Udaipur, 0,20 4, Cost of rent of office building at Udaipur. ' 0.15 5, Cost of furniture and other mate rials for Udaipur office as well as Head office at Agartal;. 0.15 6. Cost of Vehiclc^s and maintenance of Vehicles for Udaipur and Aga-r- ' tala office. 3,30 7. Cost of Photostat machine for Head- offiee at Agartala, 1,00 8, T.A . and other misc.expenditure for Udaipur and Agartala office. 0.30 R s . 8 . 6 0 ■ ii) W SCHEME ~ ’ It has been thought to open D istrict Unit offices of To wn and Country Planning Organisation at Agartala(West D istrict) and Kailashahar(North D istric t) during 1989-90 provided nccess- ary fund and technical staff are available during the year 1989- '9 0 . , ' . An outlay of Rs.ll'40 lakhs is required for this purpose. Break up.of the outlay required is shown below 1. Salaries of Staff. . 6.-00 2. Cost of drawing instruments & drawing m aterials for Kaiiashahar & Agartala (Vfost District office) 0,80 3. Cost of Ferro-Prin.ting Machine for Nor th & VJest District offices. ■ 0,40 4. Cost of rent of o'^fice building of North & West District offices, 0.25 5. Cost of furniture & other mc?,terials for . North & VJest District offices.’ ' " 0,25 6. Cost of Vehicles & maintenance of Vehi cles for North & West District offices, 3,40 7. T.A. and other misc. expenditure for-Nor th & I7est District offices. ' 0,30 R s . i i . 4 0 5. NOTES ON DIRECTIQN AND ADMINISTRATION. ■ It is staff oriented scheme and a sum of Rs,9,00 lakhs is required for eri^plo'/ment, About 49(forty nine) number of te chnical and . non-technical .persons may get.'employment provided tdchoical staff are available during 1989-90, IMF~I WD^^PU BLICITY, ^ctiuities are directed towards establishment proper comiTiUQication between the Gouernment and the peopie,'ftims and objecti'/rn are to .•'‘nuolv/e people of all walks of life in Gouernment deuelopment activities, »Kkw;»i:i actively and in constructive manner,The people's participation is ccnsidered important as the plans and programmes of Gavernment Department aim at grass root development .But due to the communication difficultires and miserable ecnomic condition of the people, a large section of our purblication had no access to the flouj of communication while people in town and semi-ton areas enjoyed greater facilities of receiving information through different channels. The plan schems under Information S publicity aim at covering rural areas through Panchayats, 'Accordingly, the 'AnnualJ^Ki: Plan 1g89~90 has been drawn up. This calls for strengthening and decrentralisation of the organisation and expansion of media activities upto the grass root level with a view to have better understanding botwwen the different ethic and linguistic groups for the emotional and cultural integration as i^well to ensure people’s participbtion* 2, REWIEW OF PL#1,1985-86 and 1986-87 f1 987-88 ■ and l9eB-fi.9. , ’ ,'Alppraved outlay for 1g85-86 was-Rs,25.DO lakhs, •Victual expenditure for 1 985-86 was Rs.29,05 lakhs,The approved outlay for '19 66-87 was Rs.35,00 lakhs. <#1 bBief outline of the klsiK targets both physical and- financial for the 'Annual Plan 1989-90 is given belowj- PHYSlC'ftL TORGET (1) To purchase Neusppspers/^agazincs otc. for M inister/ UIPs and purchase of Type /writer machine ,(ii) To organise Exhibition and erection of hoardings,(iii) To set up eight Information centres and fifty Sub-In f ormation centres arid to continue to supply newspapers/magaxino etc, to Information and Sub,Info rm at ion centres(iv) To purchase steel furnituro,to subscribe four number of Teleprinter machines ,to piurchase Station iiJagon, Motor cycles,Tape Recorder etc,(v) To purchase of Jeep,feature films,Generator,Projectors,P .'ft. equipments(vi) To organise 3,000 cintema shows 51 2,500 groupt talks and 1 ,000 groupt meetings,(vii) To develop cultural activities at the Districts,Sub-Diuisionas and 0iocks/Sub-Blocks,(viii) To organise seminars and functions and to send cultural troupes to the other states for national integration, contd..,p/ 3 INF-3 'isangs & Urarna'. (x) Tu ;_aiGlia^a -t-o Rnhnf i.l 1 st■ nolnu't' Laboratory uith air condition system and Uidecj camara» (xi) To set up photography Unit up tc District leuci. (xii) To continue publica tions of Pll departmental neus papers and other publications. (xiij) To provide T.'J. sets to District leuel Information Centres etc. To purchase of Reference Books for Research & Reference Library. (xiu) To construct staff quarter in the premises of the Directorate and / also to constrwct Sub-Oiyisional Offices with staff quarters where land has already been acquired, (xu) Procurement of small personal computor to bring ainount improvement in management system and efficiency of the D^artnent, FINWCI'AL T>ftRGET\ ’ . . The Department proposes financial outlay fo^r the year '1989-90 to the tune of Rs,327eBl lakhs, out of which establishment cost involves Rs,158.64 lakhs. A.B.RJ_LF__DE:_5CRIPTI0N of E^ACH SCHEmE. ■ Keeping in view the above objectives the Dapartntentfe sdname, all of which arc continuing have been drawn up as follows i) direction & '^r'fiiMlSTRftlTn^. . The Directorate of Information,Cuitmiial 'Affairs , Ci Toucism ‘Pis'e Lsen functioning 8 in 3(three) fields loaded ijJith multivariLUo assignments. The filds are Information & Public Rela tions and Tourism and Cultural 'Affairs, ' ■ . ^ ' "ftn outlay of Rs,2Q.oq lakhs is, therefore, proposed for the plan period 1 989-90. i-l) yiSU*f'>l. PUBJJC^ This continuing .... popular all over the State, part lai] arly in rural areas. It is responsible for produotiofi end strlllutinri of V/isual P u b lic it y aids, such as posters, calender % etc. It. is b].^) l.^R^l^lllsible for ehanne- lising advertise merit, orcjaniBirig n>4iihit,lnii and Rr«r.tion of h o a r d i ngs. Exhibitions designed on the themes of developrrPnt activities and National Integration are ori^ardSG-i not only at the District, Sub-Division/Biocks but also at the Panchayat level. This exliihjtion are very popular. The Depattment Vias otu^iilsed B o o k - F a i r at 'Agartala, Like previous year this year also the DGpart.uPuL. pruposes to organise Book-Fair at the District level, ; ■ Cont d «p 30i) INF-4 outlay of Rs,12,50 lakhs is, therefore, proposed for the Plan period, 1 989-90. INFOm^TIOM & SUB-INFDRWTIOM CENTRES. Information Centres organised at the Sub-*Oi\yision and Block Head Quarters and other tusiness centres haue already attracted the people in general for its seruices rendered in ujeii planned manner. There are already 44 Information Centres. Out of 44 Centres 9(nine) Information Centres are in 'A.D.C. areas with a uiew to running tl'ie Information Centres as a full-fledged one. The necessity for posting of one Information Assistant may not be ruled out. Such officer uiouid be responsible to receiue people and disseminate information attached to each of the Information Centre, The Department proposes for creation of 52 posts of Information 'Assistant ( 44 posts for the -existing Information Centres and 8 fjosts for Information Centre to be opened ), With the increasing popularity of Information Centres uc propose to establish one full-fledged State Information Centre at the Capital Town of 'ftgartala with all facilities available. The Department also proposes to open 8( eight) more Information Centres du ring 1 989- 90. . During the 'ftnnual Plan,1989-90 Department will make all aiut efforts to maintain 421 Sub-Information Centres, The objectives of such Centres being reducing this imbalance in the access to the flow of cormiun ication in the village areas, attempts have been made to ensure regular flow of • ; ,j informative materials to those Centres, Sub-Information Centres established at the village including inaccessible areas, have been found to be very popular, ‘ Since 1 979 the Sub-Informati:n Centres have been function ing under the care of a conrnittee set up by the villagers. In recent time, it is experienced that the members of the committee being busy with other social and personal work, cannot spare that much of time which the Sub-Information Centre deserves *but of them. This has a telling effect upon the day to day functioning of the Sub-Informati on Centre as also its maintenance. To over come this difficulty and to keep the Sub-Information Centre open for the public all the year round, it is proposed to provide each of the Sub-Information Centre with a Care-taker to be recruited from amongst the local youths.The Care-taker will be given a fixed remuneration of Rs,500/- each per month. Contd....5 IN I--5 uJe propose to open 50( fifty) mote Sub-Information Centres during 1989-90 with special emphasis upon the Tribal derninated areas. FIN#iCI^L TARGET. The total proposed outlay for the plan 1909-90 win be i^s,52,'16 lakhs only of which 4,00 lakhs comprises flow of fund to .3 .C , PRESS I[\lFOR[vi'ftTia\i SERUICE5. The schemes envisages news and photo seruices for the local and outside press, bringing out Gouernment Newspapers in 3(three) languages uiz. Kokbarak, Hanipuri and Chakma in addition to the publication of one literary magazine and a monthly wall newspaper. The News Bureau of this Directorate provides news and photos directly oaiiected from the grass root leuel to the national and local press regularly. Correspondents and Reporters of the Directorate posted to different District and Sub-Oiv/iaional leuei go round the village Panchayat and feed the News Bureau with stories covering the a»'*:ivi- ties going on the uiilages. The News Bureau in i^s turn edit them and release the edited news and features as also photas to the ®iii India Ras-'io, U.N.I, P.T.I. operating in Tripura and National Newspapers daily. Oti an average 3,000 hand-outs, 60 feature/suca'BSS stories are reiepcad by the News Bureau euery g year. In addition, 8 blocks are alsu distributej io local newspapers. The CiovL.rnront newspapers are distributed up to the village leuei viz. naror.ayot, Adult Education Centre; Sub-Information Centre, Irn’ormation Centres, School, Libraries, Tahasil Office, L-Centres, diffarent Clubs -and Youth organisations, and so on. Contd.... 6 . INF. 6 -^F^NWCI'^L T^ftRGET. The toal cutlay for the schomt) as ahiwe 'iiil i. be an amount of Rs.T.OQ lakhs, V) ■LL£j£.mLiciTY. This is a continuing schorte through uhich other schemes are implBmented, The scheme enuisages clisseminatiun of Gouernmot message to the people stationed at all secio-economic laueis throjc^out the state,provides feed-back facilities for policy makers to enable them to knoijJ people's response , Co"»ordination of different progaarmes.under diffcrGnt schemes of this Department is the responsibility to the field’ officers. Under thier supervision or with their ajstatned efforts publicity meia under various shcmes are ekpt active. Field ’ Officers are responsible for organising cinema show s, exhibit ion , group talk, group meeting,Radio Rural Forums, Loka Ranjan Sakhas and Sub-Inf ormat ion Centres. They also supe rvise the activities of Information centres. They are, therefore, equipped with cinema unit, Small exhibition unit, small Radio servicing unit etc. So that they wy may be able to co-ordinate field actititiiGs, Field publnicity units have been organised at sub-divisional and T.D. block levels with a District unit as their Headquarters, The Field officers are to remain constantly on tour to supervise Sub-Information centres, Loka Ranjan Sakhas, Radio Rural Forums ' and at organise group talks, group meetings ,cinema shows , exhibitions etc, and submit forthnighly reports to Government (through Head quarter) , who apprise the leter of the people's response.This year the Department also proposed to set up offices in the pattern of Sub-Oivision at the Biokc level. The proposal under the scheme during 1989-90 are prograrrme oriented, PHYSICAL T'ARGET. ' i) 3,000 cinema shows,2,500 group talks , 1 ,000 group meetings and mass contact through fairs, exhibitions and other med ia, ii) Purchase of 3eeps, Generators, Projectars,p equipments etc. contd.. .7 INF.7 The tatal plan outlay for the scheme as aboue win be an amount of Rs.50. of which Rs.5,00 has been proposed for construction of office staff quarters in the District HeeP! quarters and Sub-‘^iuision/Block offices, ui) SONGS mo DR'firW SERl'ICES. It is a continuing scheme anil stands to be the most important and v/ital jrgan in the total Information & Publicity Relations set up of the state,One of the most important object of this scheme had been to organise village based Fol entertain ment unit to ensure direct particiapation of the people tau/ards the revival kbta and dewelopment of traditional folk culture life of the state. In addition, those fold entertainment unit izJarticiapted in many cuiutal festival organised on different occassions at different places including places like Calcutta, Delhi, fladra , Sikhim, Nagaland,Meghlaya and rianipur etc. Persistant endeavours to create a helathy atmosphere over the paeudoculture involved holding a cultural programme every month which ultimately led to build up a cultural calendar. The Department is therefore, now busy throughout the year in holding functions according to cultural calendar .Besides those, the Department obsurved centenaries like May Day,Birth 'Anniver saries, Successful completion of years of the Government are also celebrated. Those show that the Department holds cultural programmes involving peopjie of all walk of life including children thou^out the year .The Department is having Folk ‘ka k ts ik s Artistes, They compose songs on the developmenttal activities of the Government and sing them to make the people • aujare of the Go;vernment activities,This is a very useful media. In order to ensure smooth movement of the Folk 'Artistes the Department proposes to purdnase a Bus and to make all out efforts to maintain 493 Lok Ranjan Sakhas during the Plan period. The following prograrrtnes are proposed for iraplerfientation; a) Opening of 50 Loka Ranjan Safehas in 50 village panchyats, b) Financial assistance to S 4g3 Loka Ranjan Sakhas including 133 in*jD.C. area. contd..B 3 i a inf...8 c) Financial assistanc© for state lev/eL/Sub-Oivisional level cultural functions of different.,kinds and festiual etc. d) Replacement/addition af dresses of the 10 Dress Banks, e) Replacement/repair of old aid unseruinaabie Satranchis aRld musical ipstrumenta. f) Grant in aisii aid to voluntary cultural organisations at the rate of Rs.l ,D00/-(Rupees one thousand) only or more and as the case may be^ 50( fifty) such grant in aid per year, g) Children Festival , h) Cultural competitions, i) Rabindra/^azru'l/Sukanta 3ayanti, j) Nauka Baich( Boat race) - 2 Nos, , k) Holding of competiona on the saongs and dance of r",^aram, l) Granting of financial assistance to poor artistes, rji) Cultural Workshop n) Fairs -8(eight) Nos, end Book fair. o) To annual central programmes for f!tanipuri living k in Tripura. Since 1g7B the Loka Ranjan Sakhas has been functioning under the care of a committee set up by the villagers,In recent time,it is experienced that the members of the cornmittee being busy with other social and personal works, cannot spare that much of time ujhich the Lika Ranjan Sakhas deserves out of tliem, Tijis has a tailing effect upon the day to day functioning of the Loak Ranjan Sakha as also its maintenance.To over come this difficulty and to keep the Loka Ranjan Sg^has open for the public all the year round, it i.s proposed to provide each of the Loka Ranjan Sai ix) k TRAINING IN mSS COWNIC^TION . It is needless to emphasise the importance of Research & Reference Unit attached to the Publicity Department, the eualuat- tion of activities in the field, has got to be made with a view to apprising the policy makers of the public reaction. The scheme is a Continuing one thoucjn it has not yet been fully equiped with necessary requirement and staff etc. Its important is being felt every now and then. During the Annual Plan period, J Contd,,, ,,11 INF-11 musical instruinents, fabrics etc* of the tribals by way of fXirchasB from the keeper of those articles. Documentary film on the dying out dance, music and that traditional craft of the tribal community of the state are to be made for puirpose of documentation for the posterity. It is proposed, to purchase of Reference books for the Research & Reference Library. m m - The total proposed Plan outlay for the year '19B9-90 is Rs.2,00 lakhs. X) CmrUNlTY R»DI0 & TElEUlSlDN SERUICES. Radio Rural Forum is a continuing scheme in this state for last 4(four) Plan period. This scheme has receiyed ^reat attention of the poor villagers particuiarty the tribesrren 'jJho comprises about 30jJ of the total population. Under this scheme the Government set up the Forum witti the interested local people. The cotrriittee pro\>idea an accommodation for the ForumrrJand the Uouernment provides them uiith the Radio set, satranchi (Ohari) , lantern, signboard etc. The convenor of the Forum is responsible for , '.r opening the Forum and Euv\r,iTig the set daily. He is tt-ie man who rotes the reaction cf the atteriding listenars to ttie programme broadcast by *^11 India Retl io ,*ftgartala for the Radio Rural Forums. The note are compiled for comriunication to ^ different Departments. So far vue have organised 575 such Radio Rural Forums in different villages of the state,of them 127 are in lA.D ,C.pgrea . iftgartala has already one relaying station of Ddordarshan. In view of the economic condition of the people uiho cannot efford to buy costly ToU.Sets the Department proposed to set up Community UieuJing Centres during the ftnnual Plan, 1989-90. The programme envisages that the local people will provide accommodation and agree to the responsibility for proper care of the T.V .set to feiE be installed under their control. The Government has tQ undertake the responsibility of their maintenance, Contid.... .12 3IV INF-12. Since I 978 the Radio Rural Forums have been flinction- inq under the care of committee set up by the uillagers.In recont times , it is experienced that the members of the c.iTii.ittGe being busy with other social a n d personal work, cannfct spare that much of time which the Radia Rural Forum dcseruos out of them .This has a telling effect upon the day to day functioning of the Radio Rural Forums aS also its maintenancB, To over come this difficulty and to keep the Radio Rural Forums open for the public for the year round, it is proposed to provide each of the Radio Rural Forun with a Care-taker to bo recruited from amongst the local youths. The Care-taker will be given a fixed remuneration of Rs.500/- (Rupees five hundred) only per month. FINWCI^L T>ftRCET. , The total prposed joutlay for the year 1989-90 will,therefore, Rs.40.50 lakhs of which Rs.3.50 lakhs comprises as flow of fund to *A.t-)oC.. ***** SCW-1. .; mELFARE OF. 5CH.CASTES ( uRf\FT ANNUAL PLAN ) 1989 - gg “ According to 1981 Census,Scheduled Castes population of rtate is 3,10,384 which in terms of percentage stands at 15,11% ths total population. The follouiing table will show the composi- n of .the population since 1961, rs of Census Total S.C.Popula- Percentage - ______- _ Po£ulati_on_ _ _ tion _ _^ 1961 ■ 11,42,005 1,19,725 10.46 1571 15, 56, 342 1, 92,.860 12, 39 i931 20, 53, DSC 3, 10, 384 15.1 1 2. A striking fssturo uf Siheduled Caste demography of Tripura is that the Schodulcd Caste are not confined to exclusive ’'Paras” or "Bsstis''* as in coma other parts of the country. They, by an Icrgcs, live intermingled uith other communities in the same villages dispersed all over the state. In refreshing contrast to the situation in other States, the social distance betuieen Scheduled Cc.ste and other co'fnmunitics in Tripura is minimum. Atrocities against Scheduled Castes are unknown and untouchability, in the form it exists in other parts of the country, is in non existence. There no banded labourers emong the Scheduled Castes in the Stgte, 3. ThcDugh the social position of Scheduled Caste in Tripura is relatively better as compEred to those in other parts of the country, the fact remains that the Scheduled Castes here are at the loiuest rung of social ladder and at the bottom in the scele of poverty. About 47% Schsdulcd Castes are Cultivators, mostly small and marginal farmars, share croppers and barggdars,About 32% of them ere agricultural labDurcrs, Practically, all, fisher man 'in the State belong t-c Scheduled Castes, 90% or the Scheduled Castes are displacGd persons from the earstu/hile East Pakistan Noui Begledesh, setteled in 1 ox' 2 acres of land only. Majority of urban/semi urban Sch,Castas nx'e engaged in the profession of Contd...P/2 31ii SCiiJ - 2 iic-jies/Coobler or in the pr,0:fB3 sion of scavenging ujhich is still lacked doujn upon. To some extent the Scheduled Castes engaged scevenging locally knoun es "Harijan" are still suffering fron, sama sort of untouchability. , , 4'. It is estimated that about 6B,21B Sch.Castes families i the state are living belaii; the poyt-rty line. 22, 750 families lj<;. given assistance during the 6th Plati period under various povci i;^ alleviation schemes. Therefore, 45,468' families are still left out and arc to, be - hrou^ght under the cover age of poverty alleviation'. Schemes. . 5. Out of 45,468 families 22,750 families are proposed tc. be . brought under various schcmes during the 7th Plan period(1985-90). Tha remaining 22,718 families will be brought under various poverty clleviation schemes during the Qth Plan period. 6 . During the first 3 years of the 7th Plan period(1985*-8a ) 16961 families have been given assistance to cross the poverty line,The target of assisting 4387 families during 1988-89 is expected to be achieved and this uill raise the total number of Sch,Caste families given coverage during the first 1 years c" the 7th Plan period to 21, 340. So a balance of only 1402 famili:.s will be left out for assistance during the last year (1989-90/ of the 7th Plan. 7. But the fact remains that inspitc of all possible efforts to bring the fariiilies above the poverty line through implementation of anti-poverty schemes, 10 0/a success is not achieved.The Department has no evaluation machinery to assess the success of the Sch.Castes oJelfare works. It assumed that the overall success will not be more than 4Q5o in case of 22, 750 families assisted during the 5th Plan period i.e. only 9,1C0 families crossed the poverty line and ♦3,650 families could not cross the poverty line,These 13,650 families have to be given further assistance. Contd..,P/3 32o . SCJ- 3 9. For various corrective measures adopted during the 7th Plan period the success is expected to go up to 5D% i.e. out of 22,750 families 11,375 families uill cross the poverty line ana the rest 11,375 families uill have to be helped again. , 10. In order to come to a correct coriclusion about the success and causes of failure, a state uide survey of Sch. Caste families is being taken up very shortly. . 11. The schemes for the welfare of Scheduled castes ■ are generally of tuo categories - Ci) schemes of educational development, (ii) schemes of economic development through family oriented programmes. . BRIEF DESCRIPTION OF CONTINUIWG SCHENES During 1986-89 total approved plan provision for the welfare of 5ch„ Castes is Rs.150.00 lakhs out of uhich a sum of Rs.15.00 lakhs is to be spent on Direction and Administration. The follouing continuing schemes will be taken up during the year 1989-90 GROOP A - EDUCATION AImL CULTURE _ 1 . BOARDING HOUSE STIPEND This is a continuing scheme. Sch. Caste students both boys ano girls uho are residing in hostels are paid boarding house stipeno for ten months in an academic year. Stucents who cannot be ^iven accommodation in hostels and therefore, reside in rented buildings arranged by themselves are also eligible for this Lstipend. The rate is now Rs.B/= per day. Financial and physical target for impiimentation of the. scheme, during 1989-90 is given below Physical taroet Financial taraet Rs. in lakhs North South Uest Total North South West Total 60 60 80 200 1 .44 1 .44 1 .92 4.80 ( students) . . Ccntd...P/4 321 sew- 4 2. SPECIAL 5TIPENL TO HARIJAN 5TUGEM5 , This is a ccntinuing scheme to ensure 1DD% attendainicd of the stucents taeloncing to vulnerable group of Sch. Castes i.e. I^ushahar, l^sthor, l^uchi, Dum etc. in schools by offering^ the financial assistance to their parents/guardians as cppor-^ tunity cast. Under this scheme a monthly stipenc of Rs.SO/*’ is paid to the p^irent s/guardians of Harijan stucents as incen^ tiue for ten months in ah acacemic year. The cistrict-uise garget for 1989-9D is given . belou Phvsical target Financial target (stucents) (Rs.in lakhs) North south iJe st T ot al iNiorth South Ue st T otal 75 75 100 250 .225 .225 0.30 0.75 1 PRE-^ATRIC SCHOLARSHIP TO SCH. CASTE STUDENTS READING IN CLASSES FRO(^ UI IJD______X. , This is a continuing scheme, S.C. cay scholars reacjing' in classes from \i I to Will are paic monthly scholar ship (1 Rs.20/= for a perioc of ten months anc. thuse reacing. in IX Land X are paid Rs.30/= per month for ten months in an academic year. The district-uise target for 1989-90 is as follous:- a) For Classes from WI to Will. j (Students) (Rs. in lakhs ) North South We st Tot al North South 'Jest Total 2700 2700 3500 9000 5.40 5.40 7,20 18.00 b) For Classes IX & X . ■ Physical taroet Financial taroet (stucents) (Rs. in lakhs ) Noeth South Uest Total North South Uest Total 1800 1800 2400 6000 5.40 5.40 7.20 18,00 Cont d. ..P/5 Tutal ( J1 to yiil plus IX ^ X ) Ph vsicgl F inancial (a) * (b) 9000 + 5000 18.00 + 18.00 15000 stuL'bpts 36,00 lakhs . ; SUPPLEI^EMARY GRmKT ( ADLITI'iiE ) TO POST- I^ATRIC SCHOLARSHIP. . The Post- [^atrie stage students are paid schalBxsh-ip yhdaj:. the Centrally Sponsurbc scham-y of Post-Natric scholar ship (lO’O^ central shara) . According to this schemo a boy student gets Rs.75/= p\:.r month anc a girl stucent gats Rb,85/ = per month for ten months in an academic year. But this rate is not at par uith thc^ rate of boarding house stipend being paid to th'^ Sch, Casts students. ' The state Government has, therefore, introcuced the scheme of supplementary grant to post-matric scholarship to remove the anomaly existing betueen the Post-I^latric scholarship anc the Boarcing House stipend by sanctioning an accitional amount of grant from its State Plan provision as an adcitiue to Post-Hatric scholarship bi3 that amount of , Pest-natric scholarship anu the supplementary grant clubbed together becomes equal to the rate of Boaroing House stipend. The existing rate of Boarding house stipano per month is Rs.240/=>(fc.8/= per day) . So the amount of supple mentary grant per girl stuoent and boy stucent uill be Rs.175/^ and Rs.165/= respectively. The cistrict-ujisB target for 1989-90 uill be as follous Physical taraet Financial target ( stucents) (Rs . in lakhs) Biorth South ui ii s t T ot al North South Ugst Tot al 5 6 8 20 0.120 0.120 0.136 0.34 Conto...P/6 scy - 6 I end to i .t .i . t r a i n e e s This is 3 continuing scheme. The aim of the scheme is to encourage Sch. Caste stucents.to undergo uarious training at Industrial Training Institutes so that they may qualify themselves for various technical/ vocational trades.■Stipenos are given to Sch. Caste trainees for the entire piirioc of training. At present the hostellers are, paid stipend @ Rs -,15d /= per month and the day scholars d Rs;100/= per month. The hostellers are more in number comparec -to the day scholars in three I.T.Is. to cater tc the' neecs of the state. - The State Government propose to revise the rate of stipend for hostellers at par uith the rate of Boarcing House stipend being paid to school going-S.D. students.The existing rate of Boarding House Stipend is Rs,240/“ per month. For the day scholars the rate is proposed to be increased from Rs.100/= to Rs.150/= . . At present the dro|li-out rate of I.T.I. trainees is alarming anc in orcer to check it, the rate of stipend has tc be revised. I - Taking into account the proposed increase in the rate of monthly stipend, the district-uise target is as follous Physical target F inancial target (trainees) ( Rs.in lakhs) North South West T utal N orth South Jest T utal 7 3 10 20 0.20 0.08 0.28 0.56 BOOK-GRA^T CUPl OUTFIT ALLOJANCES This is a continuing scheme. Quing to poverty the S.C. guardians cannot often send their chilcren outside the State for higher stucias. The aim of this : ' scheme is to encourage thd S.C. stucents to go outsiee the State anc to help thenn meet the journey expenses up to the place of their stucy. ■ Conte...P/7 (I Linger this ■ scheme-the Schedulec. Caste stucents prosecuting higher studies in Medical, Eng inearing,N .A ., n.SC. 3nc MoCum outside Tripura get d Rs.60D/=(maximum) 'as grant taufards meeting the exfE nditure on dresses and journey expenses from the Home Toun to the Institutions in the first year of admission. Besides this amount, the students get Book gr'jnt ® i^s.4U(j/'= for the course in uhich he is stucying prov/iced that the Scheculed Cast students do not enjoy the faciliti-6is of any Bo^k Bank Scheme anc also not getting Book grant under any ether scheme. The district-uise target of 1989-90 is as fullous:- Physical taroet Financial target ( student s) (Rs. in lakhs) North South West T ctal North SouthUe st T otal 7 7 1(j 24 D.D7 0.07 G.10 0.24 7. CONSTRUCT ICi^ OF SC BOYS’ HQSTELSC STATE PLAN SCHEn.ES) During the last three years of the 7th Plan 7(se\;an) hostels uere taken up f :,r con,struct i^n and out of these 2 (tuo) hostels havye bean completed. In 1988-89. in 1988-89 tujo more hostels haue been taken up for construction. Thus on completion of all these hostels the total number of hostels for SC boys uill become 9(nine)i In 1989-90 tuo more SC boys hostels are proposec for construction uith a financial target of Rs.5.00 lakhs. The fallowing is a list of SC boys’ hostels with th§ latest position of their constructions ■ a) ^.C. Bovs'* Hostel Cumpletad Cr. B.R.Ambeiikar Memorial. Hostel - 40 seated(completed for Harijan stucent s, Agartala in 1985-8 6) R.K.I., Kailashahar -.50 '* (Complete d in 1987-88) Contd____P/8 3 2 3 b) S.C. Bovs’ Hostul unoer constructiun K'.B.Io, Ucaipur ' - 5G seated Pragati flicya Bhabsn, Acsrtgla - 50 '* ■Prat^kr'.-y High ScKccl, - 30 " Dharmanagar’ ■ . l/ivekanan.La' High School, - 20 ” Teliamura % Santirbnznr High School, Bela'nia - 30 ” c) Neu Bovs* Hostel to be comuletgc curing 1966-69 Niharnagar H.5. School,Beionia - 40 saated Nalchar H.S, School, Soac.niura . - 40 " Ent ire ex panditura f or construct ion of h^stals for SchQdulac Casta boy students is borne by the State Gpuernmont under its plan programme. At present 7(se\yen) hostels for Schedulec Caste boys are unoer construction. Out of these 7(seuen) hostels, construction of 4(four) hostels are likely to be completed by the end of 1988-89. Construction uorks of the remaining 3(three) hostels uill be carrieL over to the next financial year i.e.1989' 90. These 3(three) hostels are uncer construction in the premises of the follouinq schools :- I) Santirbazar High School - 30 seated under Bet'onia Sub-Division 21) Niharnagar High School ■ - 40 rt under Belonia Sub-Division III) iMalchar H.S. School - 40 n uncer Sonamura Sub-Division Construction of ^(tuo) neu hostels uill be taken up in the year 1989-90, the sites for construction of these neu hostels ore under selection by the Ecucation Depart ment . For completion of the oorks of 3(t'hree) hostels . uhich are already under construction anc for taking up . construction of 2(tu) neu hostels,the oistrict-uise finan cial and physical target'for the year 1989-90 is given bel.ou C o n t d . .P/9 bCol'- ^ Ptavsical target Financial target 6^ North South Udst Total North South liiest.. Total 2 3 (old) 2.80 1.20 4.00 lakhs 1 2(nau) 1 .00 -1.00 2.00 " 5 TToo” 2.80 2,20 6.00 lakhs 8 . DR. AMBlLKAR A'JARD TO nEffilTORIOUS 5C STULENTS This is a continuing incentive scheme- to encourage Scheduled Caste stucents for securing batter results in Board Examinations. Uncer this scheme the students securing 1st Diviai'jn in H.S. + 2 Stage examination from the schools in Tripura are paic a cash rauard of Rs.500/=> iSach and tfee students securing 1st Division in Fiadhyamik examination are paid a cash reuard of Rs.250/«= each. Thera is no district-uise target for the scheme.The proposed target for the stage is as fillous Physical target Financial target. ) For H.S-.+2 sta^B 25 stucents Kb, 0.13 lakhs b) For P^iadhyamik stage 28 stucents Rs. 0.07 lakhs T otal 53 students Rs^ U . 20 lakhs 9. SETTING UP OF S.C. BOYS’ HOSTEL IN RENTED BUILDING There art S,.C. dominatec areas uhere no' hostel for B.C. boys coulc yet be constructed. The object of this scheme is to hirs suitable buildings at those places and open hos tels there like othii;r ‘Government run hostels unoer the Ecucation Department. The proposec target for the yerr , 1989-90 is as fallous . Phvsical tarr.et F ingncial target ^ ( h jsteTs) in lakhs) North South West T ot al Nnrth South uiest To&al 2 2 2 6 0.50 0.50 0.50 1,50 Cuntd. . .P/10 SUPPLEhtNTMRY GRAM TO PRE-MATRIC SCHOLARSHIP TO THE CHILDREN OF GUARDIANS UHO ARl ENGAGED IN UNCLEAN DCCURATIDN . This is n nau scheme prcposac to be introciucsc in State curing 1989-9Li. . According to the centrally sponsorec scheme(50:50) sharing) for payment of scholarship to HGrj.j an Hosteller^ Harijan stucents belonging tu UBrlnerable gropp, viz. I^uchi, r^athor, (^ushahar, Dome etc. thdre are now tuo rates of ^tipend. The students of Classes from \i I toUIII are paid @ Rs .2(jU/“ per month, uhile the stucents of Class IX & X ara paid @ Rs .25D/“ per month. Since the students live in the same hostel anc share same megis, there should be no differentiin the rr^te of stipend on the basis class/classes in which they read. The stucents of louer class ge-t 50/*- rnpp.as less anc it is not at all possible on the part of their poor guardians to shoulcer the liability: of an accitional amount of Rs.5ij/= per month of their uo r»^s. This has already created problem in smooth running of the hostel mess. In this connection, it may ba mentioned that boarding house stipend in respect cf the students accommodatec in other hostels is paid at an uniform rate of Rs .24D/“ irreepaEctive of the classes they re§id in. In uieu of the above, it is proposed to increase the rgte of scholarship of Rs.200/-= paic to stucents of classes from \11 to UIII to make the amount equal to the rate of scholarship paic to stucents of class IX & X i.e.- - Rs.250/= per month. The cistrict-uise target for 1989-90 uill be as follous •- . Physical tarret Financial tarcet ( student s) ( Rs. in lakhs) For Classes from 'J I to 111 North South uJpst Total North South West Total 6 6 25 37 U.G3 0.03 0.13 0.19 ( 0.19 lakhs) Conte. . . P/11 FOR SETTII-TG U? OF SC BOYS MOST^^LS ^ _in DELHI ^TD M_3HILL0KG ______6^ , A. NUMBER OF Scheduled Caste students are procerviting higher Studies in Delhi and other places. They are finding it extremely difficult to arrange proper accommodation for their It is thereforr^ t^i'o^6fied to .construct a Hostel in New Delhi for which Ministry'of .Urban Development,Govemmen.' of India^as offered a plot of land in trans Yomana area. The State Government proposed to take up the construction as sc.^n as the land is formally allotted to the State- Government. In Shillong also the State Goverriment proposes to, coristruct a Hostel for SC boys. A. token nrovision of lcs«5.00 lakhs is proposed during the year 1909-P0 for construction of hostel in Delhi and at Shillong. ^23 sew SCHEMES FOR ECDKDMIC LE'JELDPr'iEtMT ' i) It appears th,;;.t about 80% of the Scheculed CastBs in Tripura are living beluu the pousrty line and they are at the bottom of poverty scale. Their economic, concition. is so bao that it is a herculian task .to bring them abov/e the poverty line. ii) In vieu/ -of the above position Government has focussec; its attention on impreverr.ent of ti'ie economic conaition of the Sch._culed Castas in Tripura, All cut efforts being mace For bringing the Sc’heLulec Caste families above the poverty line anc various schemes' ‘ being implemented for their economic cevBlopmbnt have startec yeilding results. Family orien.tec income genarating schemes are the main focus of attention of the Governmc^nt, Besioes the family o-rienteL income generating schemes, there are some other schemes for extending common benefit of durable nature to the Sctieculec Caste people. ' iii) The schemes being directly implementec by the Schedular castes (Jelfare Department itself have been discussBC belou in detail. ■ Contd, srw-^s ft' SETTLEI^EImT DF LAWD-L£5‘ AC RI/NOK-AGRI 5C F.4F1ILIIS This is a continuing scheme slightly modified Ciuring the 7th Plan period by raising the unit cost to *4jS00/-* from Rs,3,0G0/“ which u':s admissible during the Ot'- Plan period. The modified scheme uhich is in operation •■i^ririL the 7th Pian period has been revieued by the State uvt;rnrT)ent and it has been observed that the grant amount of , 4,SLiO/- is too inadequate co ensure proper economic reh 3- .'-Jitation of SC families because price escalation of . ■ ious inputs. The Assembly Commit :ee on Uelfare of Sch, Cjiites revieu/ed the implementation of the settlement scheme ■fi the month of June, 1988 and recommended to the State 'overnment for .modification of the scheme by raisidg the ^nlt Cost from Rs .4,5CjQ/« to Rs. 1 b, UCiD/- for the SC people Living in plain area anc Rs.15,GLij/= for SC people living in hilly area. The State Government, after careful examination existing settlement 'scheme and the recommendation of ' sembly Committee on Welfare of Sen. Castes, propose to .ntroduce neu schemes for rehab-lation of lono-less agri/ ^■n-agri SC families bs^ed on agriculture/animal husbandry/ '■ Tticulture/pisciculture and other economic trade depending _n the choice of each beneficiary uith unit cost of Rs. - 1 2,GCjG/«- per family both in clain and hilly areas. The Iciaries will be settli^d in any of the aforesaid schemes '.>..rding to the preference to be indicated by them for rsha- . ;i_wjtion. The details of the schemes are given belou S£.til^jp.i5nt_S-Chema cn-.3gric.ulturd(lunQa & naI„laniJ_ culJ: ivat iqn The scheme uill be adopted for those land-less agri/ “.n-agri SC families to uhom a minimum of 0.40 hectare of _r.:;.a/nal land is allotted out df- the total allotment of U.8Q -anLard hectare. The scheme uill be implemented in a period 3 years. The ^cals and pattern of financial assistance under - scheme is indicated belou ■ Year cl amation and development of land - Rs. -21)1)0,DU .-urchase of plough/agri implemi^nts - Rs. 500.00 Housing - Rs. 3000.00 Total • Rs» 5500.00 Contd. . P/26 /3 831 SCV:-^J A Reclamation and Development of land - Rs. 1000.00 b) Purchase of bullock - Rs. 3000.00 c) Purchase of seeds/food-plants/ - Rs. 500.00 fertilizer Total : Rs. 4500.00 3rd Year a) Reclamation and Development of land - Rs. 1000.00 b) Purchase of seeds/Food-plants/ - Rs. 500.00 fertilizer c) Purchase of piggary/poultry - Rs. 500.00 . Total Rs. 2000.00 Grand Total : Rs.12.000.00 Bgsed on actural need any item(s) referred to above may be. totally dropped ano tha amount allocated therefor may be utilised for any other item(s) according to the suitability and also choica of the benef iciaryCa) . The District-uise target for the year 1989-90 is proposed as under Physical target Financial target (F amilies) (Rs. in lakhs) :rth South Uest T ot al fM ort h South Uest T otal 97 98 130 325 5.335 5.39 7.15 17.87 Sfettlement scheme for non-aori SC Corkers The scheme yill be adopted for those landless tMon- jgri Sch. Caste families u/ho do not come exclusively undsi the j^rvieu of the other settlement schemes namely settlement scheme based on Agricylture/Horticulture/Animal Husbandry or Piscticulture. This is a composite scheme based on various otner economic trades. The scheme uill be implemented uithin a period of 2 (two) years. The scale and pattern of financial assistance under this scheme is given balou :— First Year 1. Housing - Rs. 3,000.00 2. Exavation of mini-barrage for Pisciculture along uith implements or (Jorking capital for running any other trade(s) Rs. 5.500.00 Rs. 8.500.00 C o n t d ____F :L:i d vesr S C W - ^ Purchase of milch cou Rs. 3,,000.,00 's? Purchase of poultry/piQgery etc. Rs, 50u,,00 Rs,. 3,,500.• go lErand total Rs. 12 ,,000,,00 The itemuise ceiling as' indicated above may be "!C,?eased or decreased by the implementing authorities based sctural needs; but the total amount should not exceed .'’2,QQD/- per family. According to actual need afiy it-em'(s) ■ 3rrad to above may be totally dropped and the amount- ■ j:nted therefor may be utilised for any other item(s) i'^ .rding to the suitability 3nrj choice of the benef iciaryCs) . The Distiict-uise tercet proposed far 1989-90 is ...^1' oalou physical tarnet Financial taroet (families ) (Rs, in lakhs) t h. South AJsst North South Uast T otal 15 15 20 50 1 .275 1 .275 1..73 4.25 Settlement Scheme ii^ased on Horticulture The scheme will be adopted for those farrilies ti: liom only tilla land is to be allotted. It uill be implemert- ri over a period of 3(three) /ears. The year-uise pattern of [■■nan^ial assistance is indicated belou • :st; Year ' ' ■ ^Housing , ■ - Rs. 3,000.00 Plantation programme Banana cultivation over - Rs.1000.00 0.10 hec.(200 nos.plants) Coconut pl=’.ntation ovsr - Rs. 500.00 iJ. 1 0 bec.( 20 plants) Pine-apple plantation , - Rs. 800.00 D.10 hec.(300D nos plrnts) Black pepper over G.U5 hue. ~ Rs.1000.00 ( 1000 rested cuttings; j) Casheunut culti\/*tion ovbr - Rs. 500.00 0,20 hac.(50 nos plants) _ i) Cultivation of termaric over - Rs. 800.00 0.20 hec. C o n t d . ... s c v i . ~ ^ I ■ vii) Cult ivation of ginger over - Rs. 800, 00 0.10 hec.. V i i i) Cultivation of ColoCcisia - Rs. BOO. 00 over 0.20 he c. ix) Cult ivat ion of Tapioca over “ Rs. 50o. 00 0.10 h e e. . ' Total : Rs. 6,700 .00 SRCond Year a) [Maintenance of first years plantation 2- i) Banana Rs. 4UL.00 ii) Coconut - Rs. 200.00 iii) Pine apple - Rs. 600.00 iu) Black Pepper - Rs. 100.00 Rs.1300.00 Rs.1,300.00 Third Year a) Maintenance of Plantation Rs. 1 , 000.Ou. Grand Total:Rs.12,000,00 The item-uise ceiling of the amount as. indicated above may be increased or. decreased by the implementing authority according to'actual need. But the total ..amourit shall not exceed Rs.12,000/- per family. As .per actual need any item(s) referred toabove may.betotally dropped and the . amount allocatedtherefor maybe utilised for any other ^ item(s) according to the suitability and choice of the bene-, f iciaryC s) . . ' - ' The proposed District-uiise target for 19S9-90 is given belou i- Physical target F inancii3l.,,,^S.gj3St (families) , . (Rs. in lakhs) North South Uast T otal North South Ue st T ut al 10. 1 1 14 35 0.97 1.067 1.358 3.39 Cont d. . 9 f is “ ® “ SCW-2, Settlement scheme based on Animal Husbandry The scheme will be implemented for those,landless r:ri 3PD non-agri SC families to uhom only tilla land is to - ^ilotted and the beneficiaries opt to take up Animal Hus- cndry as the basic means of livelihood. The scale and pattern ' rinancial .assistance under the scheme is indicated belou ■■ • s t Year . r! .jusing - Rs. 3,000.00 Piggery (1 unit- 3 local famale ^ - Rs. 3,500.00 1 exotic mal-a) including shed o r ■ f'lilch cou including cou-shed. Rs. 6,500.00 ^□nd Year - Gaatery ( 6 local female + 1 local - Rs. 2,500.00 raale) ,, 5hed for goats . - Rs. 500.00 Rs. 3,500.00 lird Year .. Poultry ( 1 unit uith 2li pullets) - Rs. 2, 500.00 / Duckery including shed Grand Total Rs.12,000.00 : Item-uise ceiling of the amount indicated :v'G may be increased/de crease d base.d on actual need. But total amount shall not axcaad ;^3 .-12,000/“ per, family. ’ pJr actuai need any itdm(s) rsf ^rred to above may be tally dropped and the amount allocated therefor may be ^lised for any other item(s) according to the suitability choice of the benef iciar y( s) .• The proposed'District-uise targetfof 1989-9D is icicated belou ■ ' PhUsQical target Financial target (families) (Rs. in lakhs) rth S outh iiifist T otal North South U/Rst Tot al 62 82 205 3.965 4.U3 5.33 13.32 Contd 5, :.hame based on Piscticulture Thri scheiTie uill ba acopted for thosG landless cj^gri anc: iMon-Agri Sch. Caste^ families to uhom both tilla and IcUTGE l-;i.rj are allottac and the land is suitable for being nonvartec into at least 0.3D hectare of uater area by constructing mini—barrage= Tne year-uise pattern of financial assistancd unoer the scheme is indicated belou First Year a) Housing , • Rs. 3,,000 .00 b) (i) Canstructiun uf mini-barrage (0c3(J hectare) cr (ii) Creation of uater area by ■ Rs, 6,,500 .00 excavation of bed. Rs, 9,>500 .00 Second Year a) CJist of fish seed/manure etc. • Rs. 1 , b 0 Li.DO at the time of stocking b) Periocical manuring uith both ■ Rs, 1,,000 .00 organic and inorganic manure l^S. 2;,500 ,00 Rs,12,,000 .00 enay be increa or decreased basec on actual need by the implementing autho- ri":y. But the tutal amount shall not exceed Rs. 12, CibU .LLl per be',3f ic ,ary As per actural need any item(s) referred to , above may totally dropped and the amount allocated therefor may be utii iseci for any other item(s) according to the suita- bili'cy and cnotce of the bensf iciary( s) . rhe District-uise target orppesed for 1983-9D is indicatod b’3loij ;■ P1 'slcfl Lar'^^t i-^3 n cj al„ .ii c,r f amil ias) (Rsa in lakhs) North South i ota] Nofrth South Usst Total 10 1.G45 1.23 3.32 sew . C?3 2. P R O I ^ T I D N O F RlJT.riU U jTIVATIDN AMONGST S.C. l a n d h o l d e r s / ' ^ ^ This is a continuing scheme. The Rubber Board has a scheme to assist small rubber growers,-According to the estimate of RtO^ber Board the unit cost for cultivation of rubber per hectre is Es, .10^000/- spread over a period of 7 years. Out of this amount of Hs^lO^OOO/ Rubber Board pays subsidy of Fs, '5,5QC/- and the balance amount of Rs, 13/000/- is financs>d'. as bank loan in instalments. The Rubber Board al^u’o supplies rubber plants frce of cost to S.C, growers, , • ■ ) ' Since cultivation of ruJober has been found to be a very suitable scheme for brincing the p o o r families above the poverty line, the Government has introduc"'d this scheme as a matter of incentivG to S.C. growers and to encourage them to take up rubber cultivation. Under this scheme a ' , S.C, rul^ber grower is paid 5,/- per plant subject to-a maximxim of Ks, 1/000/— at the initial stage for clearing Jungles, terracing/ lining and digging pits. For getting benefit of this grant-in-aid one must ov7n at least 0«4 hectre- of land i^e, about 2% kanis where 2 00 sturrps may be planted. One may bring more area of land \inder rubber cultivation but S.C. Vfelfare , ■department will not pay grant-in-aid above the ceiling limit of Rs, lOOO/- per family. Howevor, loan amount, siibsidy and other benefit will be made available to the growers by the Rubber Board after inspection of the planted field by the Rubber Board Officials, Rubber Boaixi will also provide all sorts of technical guidance free of cst. The initial grant of Rs* 5/- per plant is made availa ble to the S.C, grower on recommendation of the Rubber Board, Concemted efforts are being made to popularies the Scheme among the Sch, Caste 1-^.nd-holders, Contd,,, ,P/3; sew.' - ^ ' 7 The district wise target proposed for 1909-90 is as f o l l o w s . Physical trtrqet Financial tarcret i:, rch South V.’es t Total North South West Tot 66 , O G 22C 0,66 0.66 0,08 2,20 famiii- families families families lakh DEVELOPMENT/IMPROv^EMENT/PURCHASE OF HOUSE SITES FOR H A R I J A N S 8c SC. FAMILIES INCLUDING EXTENSION OF ELEC- ; TRIC LINE TO HARIJ2= N BASTEES AND OTHER WELFARE SCHEMES This is continuing scheme. The object of the scheme is to irrprove the living conditions of the Harijans and Sch, Castes residing at various places of Tripura, Under this scheme provision has also been kept for purchase of land for establishment of colonies for for Harijans residing in urban areas. The proposed district-wise target for 1909-90 under this schemes is as follows s- Physical Target Financial Target Establishrrent of i, Pratapgarh Hrishi C o l o n y Es, 15,00 lakhs ii.Dhati Abhoynagar Hrishi C o l o n y , 4. AID TO NON-OFFICIAL ORGiiNISATION , One recognised non-official organisation of Tripur:^ viz Harijan Savak Sangha, Agartala is paid grant-in-aid.Tliis organisation has been doing a lot to irrprove the social and educational development of the Sch, Castes including Harijans . C o n t d .... ?/ < p - 2 0 It uncartakas vsrious social uulfare programmes liks acuit literacy, anti-prohibition campaign, child-care prccarmma, Camily ualfara anc plannincj, training^ to ul^man in tailjring dtc. Under this scheme 50/^ of the expenditurd af thu orcanisatijn on social welfare ucrks is' borne by the Stats Gov/ernment. . The target of 19B9-90 uncer the scheme is as follous Physical tar.-.^t . Finai'.cial t'^rcet ■ ' INiarth South.. uJest Tatal INicjrth South ulsst Tctal - - 1 1 - - G.6Q .,^.60 lakhs ■ SH.RE ChPIT L ASSIST ,1\,C£ FO.'! riEPjB£.^SH IP OF Ph CS/LAi^IPS/I^ILK PRCDUCIUG/FlSHEr^Y/ PICGERY/lKDuSTRlnL COOPERnTrJE SOCIETIES This is 3 continuing scheme. The object of the scheme is to give financial assistance to Sch. Caste familfes to enable them tj purchase shart anc enrol themselues as members of PACS/ /LA(^iPS/riILk PROCUCIi.G/FISHERY/PIGCERY/If^DUSTRIaL COOPERA TIVE SOCIETIES, so that they may avail themselves of' various facilities given through thos-e societies. Uncer this schema each SC family is eligible for purchase of . share (i Rs.lb/^ each. The target aif 1989-90 is as follows - Physical tarccit FinariCial tarcet ( shares) ( Rs. in lakhs) North South Uest ■ Tjtal ■ North South U,^st Total 130G ISCjU 2400 6D0Q 0.18 U.18 0.24 0.60 Contd. . . . , .P/21 3S;-j SELF Ef^PLOYNENT SCHEME FOR EX-TR.UNE£S OF I.T>Is ' This, is 3 ccntinuQUs schema, . Thii intcjntion of tne schema is ta c^ive fir.ancirl 3 3sistnr.ca tc thcsa uho successfully completfcsc voc::ti^n~l t rain in L., in various trocas of I.T.'Ia env.: to help thc.ni tc, take up vstious tr'^cles for th.air solf ~aiTi[jl I'ymdnt, • Und^r• thj rcli^me aach trcinsj is paic, an amount of ■ Rs. ItiOCi/- a's crant-in-aic for p.urcf-isso :;f various implements anc rau-matarials to start tho-ir- utsinoss. In 3L,(_iti. n to tria ab':.wd ;_r'’nc--in-aic r;>si3tnnc.. of Rs. 1 bCiU/« - the boHbficigry may t-_ke i;j n f ro.X! the £,C., Cooperatius Oevelopmont Corporation uncer its rfrarc^in mon-y loan procrarr.nne alon^ oith tho bjnt;fii of sotBir’y* The district-uiso tartot prop^.sot,. fcr 1989-90 uncoi tho schomo is as folloos Phvsicol t^rcot Financial tare at ■ (traindas) (?>s. in l3> North South LJ'i st T :^taJ. NwTth S^uth Wo st T ot 3I 34 35 46 ’ 115 0.3 4 0.35 u.46 1.15 NUCLEUS BUDGET . ' This is CDntinuinc schama uncar uhich tha irnpia- manting officer draos up innouctive 3nc, nea:i-basod family oriented income generating schemb anc schema fur creation u,f community assets of durable' nature for uelf are of Sch. Castes. ■ , The t-Trcdt for 1989-9Li is as follows - Physical tarcdt Fionr.ciql tor..at (£milid^ ) North South U,!rt Total North South Jost Total I? ' 'l200 12QD 15GU 40QU 4.50 4.50 6.00 IBi^OO % ,5CU-22.. SCHEDULED CASTES COOPERAT lUE LEUELQPI^ENT CORPORATION LirilTED. Tripura Schaduleci. Castes Cooperative Development Corporation Ltd uas set up by the Govt, of Tripura in the erstuhile Dapertment of Uelf^J^e for 5ch. Tribes & .Sch. Castes in August, ip79. The Corporation uas set up mainly with the objective to expacite the process of economic develapment of economically backward Sch. Caste families in the otate. Tht Z o r - i : ujar. regii tt-rod under Tripura Coop. Societies Act, 1974. The ,;nt .^f thu Corpora tion is vesteG in the Board of Directors. The (Minister oT State, TU & SCU, Tripura is the Ex-officio Chairman of the Carporation, Tha Director of Uelfare for Sch. Castes,Govt, jf Tripura is the Ex-officio (Managing Director of the Corpur.at ion. Authorised share capital of the Corporation is Rs.5(five) Crores. . . Paid up share capital of the Corporation on 1st April, 1968 uas Rs.2gu,69 lakhs cf-ubich-Rs. ?1^59v78 "lakhs uncer State Plari and Rs.1,25 lakhs under Special Compo nent Plan far Sch. Castes uere received from Govt.of Tripura, Rs.128.67 lakhs L.'as receivec from Govt, of India in the Ministry cf Home Affaire/Ministry af I'el^'are, irii;hc; t'rnin Hr .np-i.:!" ^'jR Societies and Rs.95 lakhs from indivicuals belonging to Sch, Castes enrolled as . share,holder member cf the Corporation. The programmes ar-J being impltsmonted by : the Corporation since 1-3-1982 to expecite thu pr„cc.ss jf economic upliftment of tha economically backward Sch. Caste families in the State, is kncun as "Margin Money Loan Programme", This is one of the schemes under Point Mo.11(a) of the 20-Point Prog ramme. ■ The Scheculed C-.ste Cooperative Development Corporation Ltd., Agartala, has be^n providing financial ' assistance to S.C. beneficiaries against various poverty , allevation schemes uncer its margin money loan programme. It is lending 25% of the loan money at a very low rate of interest in collaboratinn uith various banks. In orcer 341 SCy-23 to s.^an^triPir its shart! capital base for -expension of its activities, prcuision has beti^n mace to purchase 'B' Cl'iss shar^, Gsch d Rs.'irajO/-, _ Uncbr this w'-.h'-inin target propaseci for 1989-90 is as follous - Eliy-Sii?.gJ=—fcS^L3St, l_al t aroBt !M::rth South ujest . Lgt_y. louth W^st Total 120Q T2Q0 160Q 40DG 12.00 '* iG.-.n 40.qq *0' Class -akhg sh are s. ^^--24 £ENT.«ALLY SPGNSOf^ED SCHEI^ES GROUP-A EDUC,,T i o n . hN.L CULTUV-iE . 1. PrtF-f^HTr;iC SCHDLrt,-(SH IP TO THE CHILDREN UH05E GU,-'RQ IAN5 'RE EWG.'GED lU nt\.nLE,il\ DCCL!P,>T ION. ■ VSharing 5Li: 5(j ) This is*a continued scheme. The object of the scheme is to enable the children., of those viz. Muchi, Methor,^ i'lushahar, Dum etc. uho are' engaged in unclean occupation to prosecute thsir studies residing in hostels. Under the scheme, scholarship is awarded d Rs.200/“ per student studying^in Classes from \i I to Will and @ Rs.^sn/ , per student studying in Classes IX & X for a period of ten months in an academic year. This is a sharing scheme, 5U% cost is borne by the Government of India and 50% by the State Government. One separate hostel for Harijan stuoents of vulnerable group has been constructed at Agartala. This is named as Dr. Ambeakar Fiemorial Hostel. This is admini stered by the Scheduled Castes 'Jeliars Department. It is a.forty seated hostel. 40(forty) harijan students uhose parents are engaged in unclean job uill be accommodated in this hostel during the year 1989-90. I^ioreover, some . harijan boys uill also be accommodated in other hostels in different parts of the State during the yeor 1989-90. Distriot-uise target fcr implementat xc.r of - scheme during the year ,1989-90 is gi\>en belcu a) For Classes from U1 to \/IIl(@ Rs. 2 0 0 month) Physical target Financial tarcet , ( students) ( R s. i n i a k h s) North South jjJe st T otal North South Uest T otal 6 6 25 37 0.12 0.12 0.50 0.74 b) For Classes JX & X ((i H;i..250/° per month) Physical target Financial taroet ( student s) '( Rs . in lakh s) 'North South IJest T otal North South 'oJest T ot al 4 4 15 23 0.08 0.u8 0.375 0.535 (Total of (a’) i=(b) >=1 .275 lakhs.State sharaRb.0.64 1 akh s) BOOK BANK FOR SCH. CASTE E^G IImERR ING STULENTS (5fr.5n sharingj ^43 Under this scheme three engineering students are regarded as a unit for providing one set of books. There is only one Enginegr.iny r.nllP.QR in Tripura ana in. 1989-90, 24 Sch. Caste students of this r.n1 lege uill be pro\yiridd uith 8 (eight) secs of books. D i strict i-H sa tarr u il I be as follous s , ■ Physical target F inancial target North South Uest JLotal Nortli South bJest lotaj^ - - 8 8 - - 0.40 D. 40 sets sets lakhs. 3. . PRE-RECRUnriENT COACHING AKL ALLIED SCHEMES (50 : 50 sharing) • , - The object of the scheme is to impart special coaching for three months to educated S.C. job-seekers to train them up for appearing at warious competitivya examinations conducted by the State Public Ser\yice Commi ssion/Union Public Service Commission/Staff Selection Commission/ other recruitiing agencies for ranrtiitment to various categories of posts ji«iy i<-o Police Service etc. _ The special coaching encourages the SC candidates . to sit for competitive examinations gnd helps them secure good positions. In Tripura there is one such coaching centre at Agartala ri^tn directly by the S.C., Lielfare Department. It conducts 3 courses a year. At present stipend is paid to each trainee during the training period at the following rate's • (i) @ Rs.15i./= per month to those residing outside Agartala riunicipality area. , _ (ii) ® Rb.75/= per month to those living inside Agartala Municipolity. In addition each trainee is paid a lump sum of Rs.100/« only as Book grant. . jL^yU —/ h Ths riistr int-u ise targst for 1989-9D is as r oilous : - Physical target ■ Financial tarcet • (trainees) (iisi_in lakhs) ^ orth South hie at T ot al N orth South- Ue st Tat al 24 24 72 12Q u. 132 0.132 U.736 1 . LPO (Stite shore ki.Q.BL lakhs) ’4. CONSTRLCTIuK DF ONE P.^E-RECRU UTmEk T CCACHIKG CENTRE ' ' □ nder the scheme of Pre-recruitmcirit caaching (bO:5D sharing) th^i eoud: teo and young SC job seekers are imparted a special coaching so that they can qualify ‘themselves for appearing at uarious competitive examinations conducted by the LiPSC/ TPSC/Staff Selection Commission/ other recruiting agencies. During the last 3 years of the 7th Plan 178 SC candioates have been given such training. During 1988-89, 19 SC candidates uere trained for appear-' ing in Staff Silection Commission Examination. 49 S.C. candidates are unoergoing training for appe-: ring in Tripura Civil Service and Tripura Police Sarvice examinations to be conducted by the Tripura Public Service Commission. In 1989-90 120 SC candidates are propossQ to be given special coaching.- It may be mentioned here thoL during the current financial year 1988-89 the Departmerit has under taken the responsibility of imparting sp-cial coaching to SC candidates uho are going to sit for the Tripura Civil Service anc Tripura Police Service exam.inat ions being conducted by the TPSC, . The main problem in imparting pre-recruitment coaching is that the Department does not have any coaching centre of its own and as a result the Department has tci conduct the coaching session at various places of Agartala uhere accommodation is available ■ 5CJ-27 The Stnts Governmtint hqs nou taken up the construction work of one building for p -ren ru itment coaching centra at A^artala along uith hostel facilities. It may be mentioneci here that for uant of accomniodation at Agartala suitable 5C n -ndidates are unable to take advantage of this scnurDe„ T^ie follouing target far 1969-9D is propose o for th'^ abovu r-orir.t 11 ir, t ion 'Jork Physical target v Ftiir.an cial t.»rOwt One Ce'ntra at Agartala ■ Ks.2.D(j lakhs (state shpre Kb.I.LlCj lakhs) TRAINING DN ST EN GG R;-\ PH Y & TYPE UR IT INC ( 5Q;5Q sharing) ' \ The vacancies for the posts of stenographer uhich are reserved for Scheduleo Castes, cannot be filled up for uant of suitable 5.C, candidates. The object of the scheme is to impart training to SC cancidptes on stenGgrap^l'y. and type writing so that the reserved var.pncies in (Eovt. service may be filled up. Under this scheme a hosteller trainee is paid stipend @ Rs .15D/= per month and a day scholar is paid stipend Rs.9U/= per .month. At present there, are 4 centres,( including the three I.T.Is) viz, at Kanchanpur, Choumanu,GanGachhara and Agartala for imparting training on stenography ano type uriting. The prcposet target for 1989-90 is as follous =- Physical target Finaricial target North South uinst Tot al North South uJHst Total 10 5 35 50 0.15 0.075 0.525 0.75 . lakhs. ( State share Ffe. 0.3B lakh) SCU-28 6. (a)' SPECIAL COACH Ii\G IN CORE SUBJECTS TQ H.5. +2 STAGE STULENT (50 i 50 sharing ) This is a continuing scheme. The object of the scheme is to impart special coaching to H.S, + 2 stage stucents in core subjects like Hathamatics, Physics, Chemistry, Biology etc. in Science stream for 9 months in an academic‘year so that the students may shou better results in Public examinations and qualify themselves for entry into various professional courses, viz. , Engineering, Medical, Electronics ana veterinary services At present there are 4 centres. Three Centres are located at three district Head quarters and one is in rural area. No stipend or incentive is paid to the students under this scheme. But part-timu Officar-in-charges and Teachers'are paid honorarium at ‘a- regulated scale. The proposed'target for 1989-90 is as follous Ph vsical target Financial taroet (Centres) ( Rs. in lakhs) N arth Sguth Tot al North South Uest Total 3 3 6 12 0.21 0.21 0.42 0.84 (b) SPECIAL COACHING TO S.C. I'^AGHYArilK STAGE STUDENTS . ( 50 : 50 sharing ) This scheme has been introduced in 1988-89. ' Three centres are nou fur.ctioning. The object of the scneme is to strengthen the foundation of nadhyamiki stage students reading in Class IX & X in subjects like English, Science and Mathematics, so that they may achieve better results in public examinations and undertake higher studies in various streams. ' The scheme is exactly in th- catt..,rr of. that of H,S.+ 2 staoe students. ECJ~3n (iii) Kailashahar R iris’ HS ' - 30 seated j c i i ■j i (i'j) Kbm^lpur K.Co G irls’ - 3Q H.S. Schnnl Khouai Girls' h£ Sc'hojI - 2U In tha year 1-Ja6-B9 huio neu hcstsls have bean taken up for construction in the premises of the follo'jing schoole ( i) Nutannagar Girls‘High ' School in Sadar Sub-Civision - 3b seateo (ii) , Anandanagar H.S. School - 30 in Sadar 5ub-Divisiom Thus 7(seven) hostels for S.C. girls are L;ncc=r r.cjnstruction during the current financial year i.e, ''933-89. Out of 7(st:uan) hostels construction . of 4(four) hostels is likaly to be compl etud uithin the current financial year. Construction uorks of'ttie r'e'-iiainirg 3( three) hostels uill he carried ouer to tnd next firioruial year i.e, 1989-90. The hostels under construction in thrS firPinip.nB nf the fnllnuing schools •' : 1 T loma j n i nr ninpl nt a at tfB e n d of the currrMit ( jnan — "■■ini - - 1 " - - (i) B.-!i.pr,tiiQri G i r l s ’ H.S. Ofs i ri P V n 1 o I i -i 1 I i n n s; -j' I ' ' I ^ ,Cii)' Nutannagar Girls' High School - 3D under Saoar Sub-Diuision (iii) Ananoanagar H.S. School -- 30 ' under Sadar Sub-biv/ision Construction of 2(tud) new hostels uill be taken up in the year 1989-90. The sites for construction these neu hostels are under selection by th,a Education uBpartmenr,. , : 34^ sey-31 For complGtian the uorks of 3(three) hostels aj-ready under construction and for taking up construction of tuo nau hostels, the district-uise physical anc financial tsirget for the ye-3r 1989-90 is as follous - Physical t Fin a ncial t arcet N nrth South Ue st Total Nurth South Jdst Tot al - 1 2 3 ( oiid) - 1.DD2.QQ 3.0b lakhs 1 1 2( neu) 1 .Du 1 .QU 3 5 1 .OD 1 .nn ..nn .'OT^ 'Ot" 20 POIrT: '3RGGRAi4f.i;: Point NOollA of the 2Q-Point ^'^rogramme relates . to justice to Scheduled Castes and Scheduled Tribes. This is a Spl, Programme for '-Welfare of Scheduled Castes and Scheduled Tribes, A.ccording to this programme focus of attention wilL. be ~tven on the follwoing ooi^ts s~ ' i) TQ Ensure compliance with the consitutional provi sions and laws for the Scheduled Castes and scheduled Tribes; ii) Ensure oossession of a^nd allotted to Scheduled Castes & Scheduled Tribes; ■ iii) Revitalise the allotment program,me; iv) Organise and assist special coaching programmes to improve educational -Q.f' • v) Eradicate scavenging and undertake special -oro- gramme for the rehabilitation of the karmacharis vi) Pursue i:>rogrammes for the fuller integration of Scheduled Castes and Scheduled Tribes with the rest of society. II. In the Scheduled• Caste . Weltfiare Department »n> ■ the fallowing schemes under economic sector are being imolemented : i) Settlement of landless Agri/Kon-Agri S. C, families65C S/C families will be-, assisted durinc the year 1939-90 ii) A.ssistance under margin money loan programme of Scheduled Castes Co-ooerative D“velooment Corporation. 4500 S. C. families will be given assistance under margin money loan programme. 3o(j SCU -33 2i^.ECJig.rM„„ANC__ADf^ IN ISTRATIO N A separste Directcrattj for uinlfarB of Schedulac Costas has beep set up. The State Governmiint has also agresd to st®sngthan this Dirdctorate to intensify the .(' • ' ■ uorkis for the uelfrire of the Sch. C-stes. At prssant hliGTrj is no D istrict laxyel, Suh-Di\;i sion level or Block Ja\r-3] O fficer of this ^Directorate. The D istrict Tribal JeJfare O fficers anc Suh-ni'/isionel Tribal. iJelfare □ f f j CP. h a\je been looking after the Sch. Castes uelf are activities in aoLition to their normal uorks. It has been fe lt th"t unless theit are three separai:e Officej^s for'tl-j.o. three D istricts for implerrientation of “jarious schemes anc superv/ision of works anc, for co-jroinat ing with various '/R1 nprn--nh r ,r p a t h in r;n t s / a g a r\r; i e s . - 2 . This Deparlment has been ceclareo as thB''NGdal ■Agency" to monitor ano co-orcinate the Special Component Plan Programmes. Effective monitoring of the programmes anc periocical inspection at the-tim e of impJ.ement at ion of the schemes are essentially neecao in oroer to ensure^ proper utilisation of funds earmarkeo uncer Special . Component Plan and Special Central Assistance etc. to achieve the desired progress. 3, It is, therefore, proposec to create the . f allou i rig posts for three Liistricts ~ . (a) D istrict Sch. Caste Ugifare Officer - 3 (three) ■ (b) Special Officer (SCul) . - 3 (three) "e) U.D. Clerk r. - 3 (three) ,d) L.D, Clerk .. .. - 6 (six) ,e) Class IW .. .. - 5((six) 4o It is felt necessary to create a Cell in the Directorate for monitoring anc: evaluation of SC Welfare ^r^gramnies at the State level. For this purpose it is rr.:posed to create the follouing posts i- "Research Officer - 1 '( one) Field •Inussti:_,ator ~ 4 (four) ■ Contri..P/3 4 % SEP - 34 Keeping the above points in \yieu, follouing allocation is proposeo for Direction and Acministration: i) for meeting expenditure of Rb. 25.OD lakhs the existing staff ii) for creation of adcitional Rs. 5.DO lakhs posts iii) for motor vehicles includ- ir^ purchase of Jeep for ■ execution, sups’rvision and co-ordination of Special Component Plan Rs, 4.30 lakhs. iv) for seminars anc confer Rs. 1 .00 lakh ence ori_ S v) Contingent charges Rs. 1.00 lakh vi) Other charges Rs. 1.00 lakh Ttal : Rs.37.30 lakhs £C'oJ^3S REVIEWjDP PROPOEFD A C ’IV T T I E S State plan Schemes T? rM Tr-«R r-pl^nM r PIJT Tl , ______■' irno. xWine o->- Scheme v“ 199^~~9'£ ' “ y"' “987^33 l'J__ /W.fT^rT-—. ■ V '' A,chieveme'.i-i'. ^cHieVern>?nt . i-.c!i.ie.verr,£nt l^ntXc ipated XPrcoos sc2_a ■ . X F ' i n a n ’Y Ph^;---’^-Fi nan-yPhysical ^ Ffnan-rvPhy- vFi .an y F ,in3noia l' • Ph y s ic a 1 Y V filial'' ’^C i a l : c i a l . s i c a l , pi.al.. feical o ^ „ t ______.-L - _ i _ _ ^ J : . : 1 „ L .... „ 1 :, X ______2_... ^ _ x _.3^. X_ 4 . x_ 5 - . X ...... 6 _ 7._ „X 8 X Q ' J ._in ~ ii- ~x-i^ ----- ■ Co E ^ a r d i n g U g u e e - 133 sts.- 0.50 50 sic. 1,575' 109stso 2.00 83 ctSo 4.SO 20 0 Sts a t i o e m d . . ''V Spl. ?tioend to Harxjan s\:udents. 0 . 84 6 ISO 1 , 0 0 *^30 *’ 0 . 747 • 249 ** 0»2-0 7 5 C) ^ ^ 2 50 PiTG' matx"ic SSl'jo— xO.44 / o2o7 31.39b 15..430 "21.999 1,0.300 34.40 ;J43PQi'Vip -^0 5 0 . 3 9 10. Const ruction of Boarding House for Harijan BOys, 2.41 1 completed. 0.59 Soeat f o r ccm-oen- satiips mone}' for lane acqui- sit-i-O'ii. 11. Supplirp’’nt a r y g r a n t to ■ post-mal: -ic scholarshi'o to^ t h e c/ M d r e n of ' gua r d i a n. wli o , a re e n g a ge d L- • I 31 f : in unc.': occuoation. 12 » SChe;-- r setting uio of 2;'’ '.j Jstels in Dedhi 5.00 i)Delhi a n d at :i. lon-'fo 1 il-) ShiLi REVIEW_OF PROPOSEDJVCTIVITIES CENTRA.LLY SPONSORED SCHSIES SDIXATION & C U L T U R E ■- Co ------'fo. In lakhs ------X ------aS.Nc. name of scheme X IS) 85-86 f 1986-87 1987-88 jl98S-?8? X 1989-90 X ■ Aci).ieveiTient y A.chievement I A.chievement j\htlo.-pated | gi^Oposed X Pi lanX Physi- XJPinal-'Physi4 Pinan- IPhy-yFiran-XPhysi-X Financial Xf5iytii--al X c i a l X c a l Xcial Xcal Xcial X T’l I Y jiciai A X X X X X X X t X X Rer-ark s- St?i-o's siare of financial im’^Uca-tlon ^as ' bev,.'i Shan'S. , C o n t r p / ~ ' C S ^ m L L Y SPO' SnjiSD SC_:^’i_ES . ------.. ■. ______( lakhs ) SI. 1:0 . Name of scheme . X ^ J^2.^§ r§ 7 V 1.537-33 X X938-89 'X 1989-90 )( . J^£hi®Z®2 ^Ilt_X__^chiever2ent_ j ^chievernentX Anticipated ^ , Prooqsed X ■ Finan-XPhysi-XFinan X Physi-XFinan-XPhysiXPinanciaX/Phyei-XFinancial XPhvsical X X cial Xcal Xcial X^ial Icial Xcal X . Xcal X X X X X X X y X ' . . . X ’'A X T _ 4 3 1 • -1 - j - - g - - j z i z I r c i ~ r.. 18c Spl. Coaching' in core subject to H.S.-r2 stage students. 0.20 Honora— Honora— -Honora- Honora- a) 0 . 8 4 12 centres for rarium rium to ) rium . rium to ' H.S.v2 stage. to Lee- - C . 4 0 L e c t ’j.- 0 . 1 1 L e c t u - Off'50 'Lecturers . turers rers & , ; rers & . & Class- I V , & Glass- V Class-JV -Class- IV staff. staff,^., staff b ) 0 , 6 4 8 centres fdr^' 60 _,Stg^:. . staff , & 6 0 sts. Madhyamio stt-ff &20 sts r • 14,398 Total Education z - 64,788 Remark z - State's share of financial implffigation has been shown. ■ ECU- 3S- REVIE'^/ OF PROPOSED ACHIEVZMENT o Co S"EaTe ?Tan ^cHemes Oi B. ECOKOMIC DEVILOPMENT Cu ( Rs.in l a k h a ,) S 1.No . Nar.ia of Scheme r 1 >85-36 1986-87 “ ' ' 1^67-33~ ~ ~l'^8~a9 ' " T 9 S 9 - 9 O Achievement AcHieveme''nt Achievement Anticipated Proposed i<’inan~ Phy- Finan Physical Finan- Phy- tinan-r P h y Financial Physical . cial sical cial cial sici.1 cial sical - .- -I____ F—^ » 1 , ^ J 4 5 6 r 7 "9 ■' ' ■'TD.. . 1 2 1 9 , SattleL.ent of land-25.::^3 752 31 .53 familie. 703 27.0^ 602 28.00 , 622 42.15 650 . less Agri/Non- families families families families families 20. Promotion ol rubber _ _ _ cultivation amongst - 1 ;353 145, ,2.00 2 0 0 , 2.20 220 S.C It.nd ’lolders families . Dev,:/Im,„roy3 Kent of o.04 Fano- Compensation 21 5.59 10.00 Com- 10.00 Baaed on 15.00 Based on ■ cing piai- actual nee- riZcJi families. --- - quisition. actual ne work ion of d. ed. at 3 h - earth ^siti Avo~ filli nagar Bal- n g at , wadi Centr* phata- pgarh. and aqu- isition of land at F u Ik - umari un- d^r Udai p u r . 22. Aid to Non-olficial Q.i2 1 orga- 0 .3.6 lorganisa- 00396 1 orga- 0.40 1 organi- 0.60 1 organi- organisa-oxon. nisation tion nisation sation nisation. 2-B.Share capital assi- 1 .40 3500 fa- R i^VIE;.v 01 PROx^OSED ACHIEVEMENTS ' Ssiate Plan Schemes ( Rs, In lakhs ) “■ 31.No 'iVame'cf Shkeme T9H5~3-5“"^— ■T957-W "'1 Achl e v e ’fne rit A chie-v>_' me nt A c r; 1 eve me nt A n t i c ; '■'ted Proposed ------Tinancial P h y s cal ’FTnari"“I R h y P h y 1 lan '^y' 1 cial 'Sica I cial cal cia,L sical c A. r /. /'j 2 . 3 1 «-j- 1 5 6 7 8 9 10 11 1 2 Benefi 24. Self em^lcyment s*?h- - .0.367 48 _Be~ 115 ‘f-.ciary nefic- f iciar;;/ ciary n:e oi ex-traMeef of lary Industries Deptt. Eased on •25. Mucleus Budgvc. 7.37 3181 7.40 36OC _ 13 .10 3600 • . , families families families actual actual need need DlrectioJ^ & Admini— A-.17 11 .16 iiSi^t. 9.407 E^tt, Estt. Cost. C o s t . : o s t . s'crction. :ost . UNDER CENTRALLY SPONSORED SC'gl^. ■ ' ■ 7. Sen.Casta, Coope-' 6 0 : 0 0 6OOO '0.78 1078 35,00 3500 35.00 3500 40.00 4000 'B' class ’B' class ’5' class 'B* claoS 'B' class . • share snar-e shar^ share share Scho-ne for payment - 25.00 25CC of suDSldy to S.C . families Corporation loanees T65AL Central Sector fisT 40.00 Total •- Economic ° ■ 139.00 lakhs, ------tal Financial 1'935-8b _ ^ 1 ^ 8 7 - g g ______Actual Exp. i^ctual Sxp. Anticipat Exp. Proposed 114.322 lakh.^ 108.252 lakhs 150.0921 lakhs 150.00 lakhs 203.788 cS' O.8.C. BCONOP’.IC DEUELOPriEM OF OTHER B.aCKcJARG CLASSES OTHER THBN SCHEDULED TRIBES AUL SCHEDULED CASTES In Tripura, only the ScneculeL Tribes and SchBculed Castes are getting special benefits for their economic and educational development. Lut ther^ are other socially and educatiiibraally backward Communities in the State, uho are required to be adequately helped to bring them into the mainstream of the society. It may he mdntioneo here that the Nandal Commission appodanted h'. . Gcvernment of India have listec out 136 Corr;'u“. .. , . ‘-penr'ip.g their proper economic development. But no cecisidn has yet been teken by the Government of India on the l^andal Corrimission' s report. The State Government uith " vieu to assist other backward classes have c onst itut^L t Comrriittee uith non Official members uncer the Ch::;irmanj-b : f 'Jice-Chairman 'State Planning Board tO' look irJ. : ...t j Lroblems of other backward Commubiitie§„,,and sugcot-t ni.jT'jLirts for their socio-economic developmei.y . .'Uorc) '.nc lou-levels of standard should be the cuic - for recommending ’ sQcio-economic measures. The teportof the Committee is expected to be available Dy the State Government within 31 I'larch, 1989. Pendih^ rjceipt of Committee’s report and its acceptance by the State Government anc fotmula- tion of specific schemes oh the basis of- recomme'ndations, the State Gdvernmert propose to make a token provision of Rs.20.520 lakhs in the Annual Pl^n, 19B9-90 foi? e ’co n o m i c development of other backwaru C jiTiC,unxt iir. WBLBftgE FOR SCHEDULED TRIBES INTRODUCTiar Acco’Tding to I9 8 I Census, the tribal pDpulation in the State is 5,83,920 which accounts for 2B^hh% of the total population in the State. There are I 9 Scheduled Tribe communities in the State, namely Tripuri, Reang, jamatia,Chakraa, Halam, Noatia, Bhil, Bhutia, Garo, Khasia, Kuki^ Lepcha, I^nda , Oran'g, Santal, Uchai and Chaimal- The review of the tribal situation in the State would indicate that the strategy for tribal developinent has undergone serval charj^g^s fr^r. Plrst Five Year plan till the Seventh Plan A b growth, equity Social justice, Sglf-reliance, efficiency and productivity. Keeping in view ^ h e recommendation of VJbrking Group on Tribal development during Savor plan, the Annual plan and Tribal Sub-Plan are being prepated on the same line, Kt has thus been ensured that ouJ^ plan for the Welfare of Scheduled Tribes are in conformity vith the policies and guidelines, fonnulated by the fanning Commission as well as by the Govt, of India in the Ministry of Welfare, The Scheduled Tribes are being given special treatment in the poverty alleviation programmes as aj^- roximately 8 0 ^ of the Sch. Tribes families continue to remain below the pDverty line. It is proposed to economically assist 8950 Sch, Tribe families during I9 8 9 - 9 0 to cross the poverty line as agginst 8 8 7 2 families being assisted to cross to poverty line during 1 9 8 8 -8 9 * M^re than 2^% of the financial outlays ard benefits of I.R-D.P., and R.L.E.G.P. are ear-nprked for Scheduled Tribes. The State Govt, are fully alive to the problem of poverty, neg- TTect and backwardxiess of Sch. Tribes in the State and are making sustained efforts to improve their lot. In doing so, the State Govern ment are laying stress on protective measures in addition to the developmental and welfare measurea. To safe-guard the interests of tribals the State Government ha/ve set up an Autonomous District Coun* cil in I9 8 I under the Seventh Scheduled to the Constitution, when it was not possible to set up District Council under the Sixth Schedule. The District Council under the Sixth Schedule.Constitution v;£-s wet up in July, 1985 and every effort is being made by the State Government to make it viablej instrument of self-Government of tho tribal areas in the State. A-j»rt from development works in accordan. with the tribal peoples genious and aspirations, the Council has prc ~ noted mutual respect and harmonious relationship between different P/2. 3 6 1 TRIBAL WELFAHE-2. communities. The following subjects/institutions have been transfercu to the A ,D .C . : - (i) All primary Schools situated within A.D.G. area. (ii) All Jferkets situate within A.D.C. area* Ciii) All Social Education/Btlawadi/Adult Literacy centres within A.D.C. area. Civ) A3 1 Lok Ranxan Sakha s/Sub-In for nation Centres/Radio Rural Pbrufif within A.D.C. area. ) A H Industrial Training Centres within A.D.C. area. Cvii) All Village roads within A.D.C. area. Cvii) All Stockman Centres of Animal Husbandry Department within A-iD.C. area. (viii) Fishery projects within A.D.C. area. 3. Besides, the State Government '.re also considering transfer of some other subjects/institutions to_ the District Council viz, primary Health Centre, Health Sub-Centre, ]^^3PS/PACS, public Distribution System etc. etc. V. The State CSovernment has also taken legislative and executive measures to check land elienation, money lending and to protect tritai interest in minor forest produces. 5. About 70y70 tribal fRmilics solDly deppnndont on Jhuming ar-' awaiting rehabilitation at the ond of igST-BB as par Bcnch f^ark Survoy conducted in 1978 ,In thn intcrost of equity and social j usticE3, important guiding principles for the Sovcnth Plan, the State Gout, has set a target of rehabilitating 16,150 Jhumia familif^s dependent solely on Dhuming uithin the Seventh Plan, subject to availability of required funds from the Government of India .Although coneerflGd efforts are being made to settle the jhumias, the problem has remained elusive, 6, The planning Commission has approved the Scheme for control of shifting cultivation in the States of North Eastern Region,Orissa & Andhra Pradesh.For this scheme, the planning Commission has approved an outlay of Rs. 15 orores for 1987-88. Out of this,the outlay approved for Tripura is Rs,5,25 crores for settlement of 1,800 Dhumia families uithin the span of five P/3, TRIBAL WELFARE-3 years starting from thie yoar 19B7-88 0 During 1987-88, the Governrr.ent of India had reloasod Rs, 53.00 lakhs and for 1988-89 j th-3 GoucrnmGnt of India has conveyed approval for release of Rs, 107,00 lakhs, during 198R-B9, 1000 families uill he inducted under this scheme against the total project target of 1800 families. This is a Central sector scheme and the scheme uill be financed with Specia.l Central Assistance .The scheme uil l bo ihiplemsnted mainly on water- shed arear-, unit u i l l be formed by a group of 25 families in a village or in a group of small hamlets,The per family investment durino a period of Five Years uill be Rs» 29^000/- . 7. Similarly another project Report for rehabilitation of 500 non-roang families within R.F,. at an estimated cost ofPs.7S.25 lakhs was prepared and sent to the Govt, of India, Ministry of Uelfare for approval of the scheme alongwith release of funds under Articles 275(1) of the Constitution of India.The Government of India, Plinistry of Uelfare released an amount of Rs. 25.23 lakhs during the year 1986"87 and Rs.21.76 lakhs during 1987-88. 8, Roangs has been indentified as Primitdive Group Tribe in the State and they are Ikiving mainly in R.F, areas According to Project Report prepared by the State Govt, and approved by the Government of India in principle, 4,500 Reang families within R,F« areas are to be rehabilitated within Seventh Five Year Plan» Till 1938-89 5^^^0 Reang families have been inducted for rehabilitation under uarloue tion programmes .To deal with the matter of rehabilitation of Primitive Group Tribe and also the r.,habilitation of Dhumias and landless tribals on rubber plan'tation, the State Govt, has created new Department styled as 'Department of Tribal Rehabilitation in Plantation and Primitive Group Programme’ during the year 1986-37 g. There is nn casn of displacement of tribals due to setting up of project (bn tribal lands in recent years,In the year 1973-74, 1312 tribal families wore displaced due to setting up of Gumti Hydel Project, 1191 families have been given rehabilitations elsewhere and they are being assisted every year under various programmes according to their P/4 363 ncods Revitalisation Scheme,Thm 20 familiGS uho arc rssidinq within R.F, hav/o bo inductad for rehabilitation undor PrimitiuG Group Prograrnmc .The remaining f-imiliGS uerP? :!]otod^rt and they uero given compnnsation as pnr tho provision cprtain-?.' in tho Land Acquisition Act. 10, Dug attention is being given for the welfare of tribal women, for uhom there uas no specific dnvelopment programme earlier. 1 1 , Uhilo the overall situation in tho field of tribal edication imDrovod as the literary percentage uent up from 15.03^ to 23.07^ in 1981, the general auareness of the triti.^ community to protect itself from economic and exploitative onslaught from outside is yet to be improved to the expected level. 12, Monitoring & Evaluation system has bo'-^n strengthened during the course of first IRour yoars of tho Seventh Plan of the Stato level and District level, Tho programmes are rovicued monthly by th^'- Director of Ueifare for Scheduled Tribes at headquarters and by the D,(^. & Collectors at tho District level* Evaluation study has be^'n conducted by the Post Braduato Centra of Calcutta University,Agartala du^^ing on the impact of Jhumia rehabilitation schemes taken up sinrc 1953-54,The study has rouealod that S l % of the families rehff- ' litatod under various jhumia rehabilitation schemes havo crossed the poverty lino.In the remaining 43^ cases the re^rt had suggested further dose of assistance which is being exfTminecl by the State Government.Concurrent spot evaluation oh Tribal Uelfare schemeu have also been taken up by the Officer and staff attached to the i^onitoring & Evaluation Cell, TRIBAL WELFARE-^- II. Reuiou of achicuomGnt made during the first four years of 7th Plan and proposal for 1989-90 for oach of the schemes are qiven bclou ' 6^, Group A Direction and Administration, Funds under this Head are utilised for Pay & allouancGs of staff and for undertaking minor uorks like construction of Tribal Rost Houses, Office building^etc, fcr . which the1|.o are no separate schemes, -^-r -n. f /O 'l f'rxa ^ ^^rcxtu 'i/i'o'ri Gil(- n ehjevomonts and proposal, Financial Physi cal T argot Achievement Target Achievomcnt 1985-86 Rs.8.03 lakhs . ,Rs .11 ,63 lakhs 6 Caro takor sheds (Rs.2.57 lakhs for Tribal Rost & uas spoiiitfor Tribal Rest H o u ’so staff). constructidoOne compound uall of T . R.H.Constructed Furniture supplio-' to 2 T.R.H. 1906-87 ffe.7,00 Rs ,1 4 .771akhs Directorate buildin , (Rs ,2,50 lakhs ' completed I.T.B.H. uas spent for ^ S'TOlDUO’s quarters s t a f f ) . constructed.6 Care Taker shods constructor Addl.amount far staff quarters constructions met. 1987-88 Rs.14,00 ' Rs.1 3,47 lakhs 2 Office buildings (Rs.3,50 lakhs ■ constructed.Addll. uas spent for requirement of funds staff), for 3 staff quarters met • l98B-B9^Rs,lO .00 " Rs.12.00 lakhs Eloctrification of (aT3tti)or') (Rs.4.00 lakhs ' office buildingof for pay & allou,) SDTUOs scction,Khouai/ DTUOs Office,South/ compound fencing,Constd, of Care Taker sheds & construction of 5 quarters. 1989-90 Rs.i7 .OO " . Construction of 2 rpropoSGdy (RsfC.OO lakhs Tribal Rost Houses • for staff). 2 Care Taker-shcds staff quarters etc. P /? 365 TRI3AL WELFARj - 2 Group - 3: Promction of Educational activities among the Sch. Tribes« 1, Boardinq House stipond ; - Boarding house stipend uas ni\/en @Rs.5/- per day for ten months in an academiG year to students rosidinn in hostels and also to those students uho could not providec uiith hostel scats but hav/n arranged by themselves in rented building.But due to escalation of pric-es of essential commnr the stipend rate has been enhanced from Rs, 5/- ,to Rs.S/- per day from 1st April, 1988, Financial Physi cal ' ■ " Tarqet Achievement Tarqet Achiovomont 1985-86 R..3.03 lakhs Rs.3.00 lakh 202 200 students 1986-87 Rs.2.00 ” Rs.1.29 ” 1 33 86 ” 1987-88 Rs. - . - - - 1988-89 Rs .4.80 " Rs.4.80 ” 200 200 ” action 1989-90 Rs.10.00 *' - 416 - The reason for donuard veriaties in the achiovi Was’ fluctuation in the number of ST students in the concernt stages.It may also be noted here that the targets and achievements shoun above are in respect of Plan funds only The total anticipated physical achievement during 1988-89 is coverage of 2132 students and total proposed target for 1989-90 is 2345 students* 2. Pre-f^atric scholarship. Pre-matric scholarship is awarded to' ST studeib^ reading in classes. WI to X as Day Scholar for ten months 'in a year.To get this award, the student must have at least 70^ attandance. The rate of scholarship is Rs,30/- per month per student reading in classes IX and X and Rs, 20/- per ^ month per student reading in classes Ml to UIII,^ P/^ TRIBAL WELFABE-7 Finan ci al Physical Target A chiev« T arget Achiev • 1985-06 Rs.25.70 ; Rs • 23 ,1 5 lakhs 13500 13316 students tt 1986-87 Rs .31 .42 te.29,98 14000 13699 ft II 1987-88 Rs .37,70 Rs*37 *23 16500 17194 II 1988-89 fe. 40,00 Rs.40.00 It 18000 18000 ■ 1989-90 ropasG^Rs .50 #00 - 23500 (17500 students in classes VI & VIII 4000 ” ” " IX 6: X ThG total acticipatcd abhievcmDnt during 1988-89 is coverage of 23,000 students and total proposed target during 1989-90 is cov/ering of 26,500 students, 3, fldditlve to G,O.Is Post-Watric Scholarship. Amounts given under Centrally Sponsored Post Matric Scholarship schemc being very meagre,it is supplemented by giving additive fay the State Govt, in order to make the agnrcgateri amount on par uith the Boarding House stipend,So far this additive scholar' ship has been providori to tho students reading in classes XI & XII only.It is proposed to extended this benefit to all Post-Higher Secondary stage students also from the year 1989-90. financial Physi cal Target Achiev • Target A chiev* 1985-86 fe.0.D7- lakhs1 Rs.0,07 lakhs 8 students 8 students 1986-87 Rs . 0 . 10 rt fe.0,10 " 10 " 10 II 11^7-88 fe.1-55 It Rs,1,54 " 106 " 174 ft 1988-89 Rs. 3.50 IIi Rs.3.50 ” 466 « 465 II 1989-90 Rs,l0.00 — 700 " ' p rop osGi 4. 1Construct ion of Residential School• Resid onti al schools arc set up in inte rior tribal are^js having ext reme ly lou literary rate.School build:ing uith hostel facilities and staff quarters are provided under this scheme p/-» 307 TRIBAL VJ£LF.^.B- 8 Financi ai Physj. czl Tartot: Achicv, Target A chic y , 1985-86 RS.4.0Q lakhs fe.4.0D lakhs Taking up of Started one nou ono nsu const, const,of Ganganagar, 1985-87 Rs,2,00 fe.2.00 Contteraance the Const, contained, const, 1987-68 Rs .3.00 Tte • 3 ,00 - do - - do - 1988-89 Rs.B.DD Rs. 5,00 - do - - do - M 9 8 9 - M .5.00 -do«- - do - The Construction is not progrossing uiGll bccause of sito problom at th3 initial stage and su’ sequcntly bocauso cf TNiJ actiuitics, This construction is likely to be spilled over to the 8th Plan. 5. Construction of noarding Houso for ST Boys : Boarding houses are constructed at selocted High .fii schools to providod boarding houso facilities to noedy -ST boys coming from the distance* Financial Physical Target Rb^iev* Target Achicv* 1985-86 Rs.4,00 lakhs Rs.4.00 lakhs To take up Stafctod 4 neu 2 neu const, const.at Chillagnng, dampuij ala, Chani^i^ipara, and Oampuijala, To take yp Started 4 ncu const, one no\j const st Ishanpur^rOirza and to contc- Ampi and Choufmanu nance 2 oxis- and contained const, ting const. of spillover consty To take up Started 2 neu const, one neu const, i^angiahardi & ChTi- and to :ontc- Icngta and contained nance 3 Exis const, of spill ting const, over cases • 1988-89 Rs.S.OO " te.8.0G To take 2 2 new const, neu const• and already taken up contonancD exis at Kathalcherra ting const. and l\Jiharnagar ETxisting Const . contained , 1989-90 Rg.1n.0U " Rp To take up 3 ^ pr nposn^ neu const, complet most of the existing const. p/5.. WKLBI^KE - 8 (^) SCHEME FOR SETTING UP OF &T BOlS HOS'IELS ^'-T DELHI • iiND SHILLONG WHO i»RE PROSECUTING HIGHER SZTaDlBS IN THiSE TWO PLACES______^______ ^ OTMEER OF Tribal students are proaecuting Hirer Studies in Dolhi and Shillong and there are findinr it extremely difficult to arrange proper acGormnodation for their stay. It is there fore propo sed to construct a Hostel in New D^lhi for which Ministry of Urban ^avolopment, Government of India as offered a plot of land in trans Yomana area. The State Government proposed to take up tho construction as Soon as the-land is formally allotted to the State Government. In Shillong also the State Government proposes to construct a Hostel for ST boys. Government of Meghalaya is bein^ approached for allotment of a plot of land, pendin^ construction of Boardin:; house at Shillong, the State Government have hired a building at Shillon:^ for Hostel ^ccommodation of hO ST students. The Hostel wil be managed by the Tribal Welfare Department of State Government, Necessary furniture, utensils are also rei^uired to be provided for the boys staying in Shillong Hoste^. There should be provision for a Superintendent of Hos tel alongwith other supporting staff. A token provision-of Rs. 5.00 lakhs is proposed during the year I989-9O „ SCHEME FOR ESTAELISh METJT OF GIRLS' HOSTEL IN REIITED ' * BJILDING a t SHILLONG : ______ Quite a number of ST girls are prosecuting higjier studies in. different colleges at Shillong.The girls’student are finding it extce- mely difficult to arrange suitable accommodation for their stay at Shillong* There is a constant demand for those girls for construction of Girls'Hostel at Shillong. But the State Govt, could not yet secure any Suitable plot of land for construction of girls^hostel at Shillong. Pending availibility of suitable land for construction of girls'hostel the State Govt, propose to hiic a building at Shillong for this purpose. The annual rent of the building is likely to be around Rs, 7 5 jOOO. Besides rentjState Govt.have to provide furniture,utensils etc.In addition Supdt. and other staff will also to be provided.-^A provision of Rs,3.00 lakhs is proposed for this purpose during the year l 9^ 9-90« TRIBAL WELFARE-9 PlGrit Scholarship , Tho objoct of this schome is to sponsor tribal children at Primary stage to schools having better facilities uithin the State, ThrcG children roading in Class I tc U are selected from each of the Blocks on merit .Besides boarding house stipend^ lump Gurn grant of fc% "^OO/- per year is given to a student for p'jrchaae Dr" text books etc, PinanciajL Physical Target Achiev, Target Achicv. 1965-86 Rs*0»26 lakhs O d O lakhs 16 students Preliminary uorks done .Actual inductxcm of students could nnt could not be dono. 19S6-B7 Rs.0,63 *• fe. 0,53 » 36 » 11 students. ')987-S8 Rs ,0.75 '* fe, 0.25 " 46 " 16 ” cOO ” Rs. 1.00 " 60 " 60 " 198-3-;y0^fe.1 .00 *' - 60 " The shortfall in tho achievements one mainly duo to roluetancG of tho parents tc send their,small children to other pla- eos.This problem is gradually being removed, 7« ConsirL’ction of lou-eost Boarding house for Pry. stage students. The objoct of the scheme is to construct lou-cost boarding house in selocted tribal areas by using indigeneous rau- materials uith a vieu to provided schooling facilities for those uho have no such facilities at their villages. Fin anci al Physical T argot Achiev• T argot Achiev• 1985-86 Rs,0.50 lakh Rs«0*52 lakhs 1 Hosi j1 1 Hostel const, at Kanchanpur. 1936-87 RsoO^SO fj - 1 Hostel — t; 1987-68 Rs-1 ,00 Ps o 4 V 30 11 1 Hostel 1 Const, taken up at Barjala, 19Q8-G9 Rs J .00 Rs.1 ,00 tt 1 Hostel 1989-90 fe.0„50 — Contfepiuation - (^proposed). of Iconst. 3~/0 ' TRIBAL WELFARE 8 ■: po.i}£^_ t o _ t r gj.nG_Gs at I ,T »I To Gnablo the tribal boys and girL?= to undergo training at loT^I, Indranagar and Kailashahar in various trades, s hipends avo provided (i Rs, 150/- per trainee residing in hostel arid Rs, 'ino/- per non-hostcllar trainee per month, \ V W ^ M ' cK\^ 15-of ivlnancial Physical ^ ' -- £---- — VvcV- V^h}H Target Aohioy, Target Achie\/, 19G5-S6 R3;,0,’I8 lakhs fe^Dal? J.akfiv'^ 16 trainee 8 trainees 1986-37 Rscn.22 " Rs,iJ.i4 " 18 " 12 ” 1987-83 Rs.0.54 fe.Q.08 ' 28 " 6 " 1908^89 Rs^0c30 ■' fe.0.30 " 18 " 18 ” ) ■ - 1989-90, fe,C .50 « 2© " - 4 ) 5 students : Tfie scheme uas introduced during 1987-88 uith tho •specific approuai of the ucrking group of the Planning Commission, The object or tfe scheme is to give rocognition to the meriterious ST students by awarding reward which in its turn will inspire other ST students uith pcsitjyo competiiTcr spirit.ST students passing Nadhyamik Examination o'TL equi'L/alen b in the First Division' from schools uithin the state uill bo awarded Rs. 20n/- in the case of those passing Higher Secondar/ ( -^2 stage) Examination in First Division are awarded Fs o 500/'" r i n ,\r ci a 1 •Physi cal Vargot Achiou^ . Target Achicv/. 1907-88 RseO.OS iakfi Rs„C,Dl lakhs 15 student students 198 8-.3.9 R3.C=C5 “ Rg .OoOS ” ■15 " 15 " 1989'-!)G Rs,0.05 ‘‘ - 15 " . - Till 1936-87,Book grant scheme was implemented to help Lhe PT students to purchase text books .From 1987-88,tho scheme was n^odified In the present form with the Specific approval the Working group of the Planning Commission, The object is to assisG ST st‘jdenti5 prosecuting higher studios outside the state ' in mooting their journey expenses and towards purchase of tbxt TRIBAL WELFARE-1 1 books and di^QssGS .Undor this schcmc, a students uill got Rs. 600/- (maxirrium) in the first year of admission as grant towards mooting the oxpcnditaro on drossos and journoy oxponsos from the Hone^toun to tho Institution.Besides this amountthn student uill get 3ook grant @ Rs. 400/- for each academic yoar of tho course in uhich he/sh G is studying ,ST students prosecuting higher studios outside the state and arc not enjoying the facilities of any Book Bank schcmc, and also not getting Book grant under any other schomos, uill ho cliniblo to ^ot benefit undor this scheme* rinan cj al Physi cal Target Achiov, Target Achieuo* 1985-86 Rs .0.04 lakhs Rs* - 0 students igBG-B? Rs .0.04 '* lfe.0.04 lakhs B ” 8 students. 19B7-88 Rs.0.75 ” fe.0,75 " 75 " 75 " 19BB-89 fe.1*00 " Rs.iQOQ ” 100 ” 100 " 1989-90 Rs.1 .20 ” 120 11 , Special Coachino in Csrosubjects : To|if(?vidc tutorial guidonco to tribal students roadinQ in Higher Secondary stage ( +2 stage) coaching ccntro are run at the three District Headquarter,namely Anartala, Udaipur, and Kailashahnr for coaching in Mathematics and Science subjects.Duration of the course is 9 months a year. Financial Physical Target Rb^iev. Target Achiov. 19B5-86 fe.0,40 lakh Rs.0.18 lakhs 40 students 24 students* l98fi-87 Rs.0,30 *' fe.0.17 " 40 '* 24 '* 1987-B8 Rs.0,30 " Rs^O.IS " 40 " 30 " 1980-89 Rs.0.50 " Rr .0*50 " 75 ” 75 " 1989-90 fe.0.50 ” 75 Tho reason for shortfall is less number of ST students available in tho coaching ccntres at South Tripura and North Tripura District Headquarters* 372 TRIBAL WELFARE 12. Construction of Pro-Examingtion Coaching Contrc building; A coaching contro building uith Hostol facilities is nou undor construction to C^atcn to nood of accommodation of various training programmes for ST,At present,Pro-Examination coaching claj are being run at the Tripura Public Scrvico Commissi on ■ (f Financial Physical Target Achiev. Target Achieu, 19B5-B6 Rs. 0.50 lakhs Rs.0.25 lakf,~ Starting ofHostel for coai coaching contro contrc startcj hostel build; 1986-87 Rs. 1 .00 Rs. 3 .00 To cont nance Con-tenuied thi the hostel clnst. const. 1987-8B Rs. 2.61 Rs . 2 .3 3 - do - Completed the Const • 1988-89 Rs. 3.00 Rs.3.00 To start const. The const, os of the coaching started, centre building. 1989-90 Rs. 5 .00 To contonanco the , const. Group C ;- Promotion of Culture & Integratidn Folk Arts, ' Culture, Publicity and Fostiuals., The object th" schome is to revenue traditional triba folk songs, dance and festivals.Tribal folk dance competitions are organised at Sub-Diuisional/District levels.Dinner for tribal lead are arranged on the accasion of Republic Day at the State Capital and District Headquarters .Block level exhibition are al-so organiso' Finansial Physical Target Achiev, Target Achiev. 1985-86 Rs .3.15 lakh Rs.3.04 lakhs To organise 18 Targor fully Block level Exhi- achievod. bition,3 Dist.level and 10 sub-div. second exhibition and dinner for Tribal loaders on Republic Day 1g86-87.Rs.3.00 » Rs .2.63 » - do - - do - 1987-88 Rs .2.50 tl Rs . 2 .0 5 tl - do - - do - 1988-j89 RS.3.0D tt te.3.n(J tt - do - - do - 1OT9-90 Rs.'^.nu - do - - d a - TRimL WELFARE- \2(A) ip-SC" )SCHBlv|Il FOR VISIT OF TRIB^.L Lii^DERS OUTSIDE TIiiS S ^ TTS S FOR '■ , THE PURPOSE OF N-'AHOML BTTEGMTION/EDUC-^TION/INSF m T I O N . C NEW SCHEME ) This is a new scheme prposed to be Implemented from the N 989-90. . Tribals of Tripura residln? in entericr area do not f^et any . isGope to visit other states to see the measures taken by the vari- l^us State Governments in the field of Agriculture, ^Animal Kuobatidry, ^'isciculture, Hcrticulture, Education and Self Employment programi:’e* ^he State Government are of the view that if scope for visiting other states in eactended to the tribals, .this will give them incentive to ^dopt similar drive for -their Ecortomic development. It is therefore, propose that during - , tribal leaders from various corners I 1989 9 0 100 ' the state m.ay be sent for visit to important places in the conntry bo central/state GDvernm.ent units which are of importancetance from the view point of their Education & Trainding, Such visit will be of ^reat value for National integration, Education and inspiration. Financial T^irget Physical Target Rs. 5.00 lakhs • . 100 Tribal loaders. TRIBAL WELFARE-13 GROUP -D ECONOMIC development . 1. (a) Settlement prp.ject for Jhund a ^ & Landless tribal s. According to Banoh Mark survey conducted in 1978, there were -23,299 jburrlas families fully dependent on jburning. From 1978--79 till the end of Sixth Plan provid, 7^79 families were rehabilitated under various ihumias rehabilitation schemes. As per this Bench Mark Survey Cconfined)to TSp area only) about 161jhumias fam.ilies "ffiere awaiting rehabilitation. Accordingly target for 7th plan was fixed on the basis of this Survey. 7th plan target and achievem.ents so far are shown below Scheme Target Achievement during 1 9 8 ^ ^ 8 ' (I) Agvl based scheme 1123 F. 1 1 9 ^- F. (II) Horti. based scheme 6h2 912 F. (iii) Animal Husbandry based scheme 200 F. (iv) Pisciculture based scheme 200' . S2 F. (v) Land purch^ise, scheme -• 37 F. ■ (vi) Robber , plan tat ion through TFDPG & TRPG Ltd/ 1Ugi+ TRPC ?2- TFDPG (vii) Central sector scheme 1800 based on water-shed -management, (viii) Tea plantation through 200 tea Development Corpo ration* .. , (ix) A.DoC. scheme 7151 1850 (x) PGP - 3350 2017 Total;-. 16,150 81^2 During 1987? another Bench l^rk survey was conducted on the number of ,1humia families in the whole State, The pro visional figure available w now is that there are 22,o!46 jhumi' families ful'y depending on jhuming out of which 1 5 j1^2 famil.x es in TSp/ ADC area-. 375 TRIBAL WELF/AE-14 As per the terms of the MeiiDrandum of Settlement with the T»N.V., the Central and the State Governments are c o m m i t t e d to extend full facilities for economic rehabilitation of the T/J. pc'* sonRel and jhumias. One of the conditions in the Memorandum Sc ^clement is that at least 2^00 jhumia families will be given rehabilitation in accordance with the model schemes based on - culture, Hortidulture Iril including vegitable growing,Animal Hus nan dry, Fisheries and F l o t a t i o n with a view to weaning them away* from jhum cultivation during the year 19 8 ^-8 9 . The scheme would also provide for housing assistance. Accordingly, integrated schd for settlement of jhumia families in Tripura as a part of imple mentation of Memorandum of Settlement with T.N.V. has been prepa red by the State Government and sent to the Ministry of Home Aff* airs for their concurrence^ After obtaining the technical clear ance from the Ministry of Agriculture, the Empowered Committee o the Ministry of Welfare have accorded administrative and financif approval for implementation of this scheme. Under this scheme, p family investment will be Rs. 2 5 ,000/- for a period of five years The scheme will have two components wither of which will be 6hd by the beneficiaries. One component is composite scheme on AgEi- culture and Horticulture combined with Animal Husnandry programr and the other component is composite scheme on Agriculture and Horticulture Combined with PiScidulturei Fbllowing cleareance o* Integrated jhumla Rehabilitation Scheme by the Ministry of Homo: Affairs with the technical approval of Ministry of Agriculture^ the existing settlement scheme of Rs. 8,000/- stands modified^ 1 other words, from 1983-89 ^nd onwards the Integrated jhumia roL bilitation scheme with unit cost of 25,000/- per family will implemented in the State, , In addition to 2^00 jhumia families to be inducted for rehabilitation under Integrated Jhumia Rehabilitation Scheme, s per terms of Memorandum of Settlement with T.N.V. m o 286 faml] will felso be inducted for rehabilitation during the year I988-" In this connection, it may be mentioned here that in onif Annua plan document of I988-89 there is a target for induction of ^6 families under Rs. 8OOO/- scheme. But now following revision of the scheme from Rs. 8000/- to Rs. 2^,000/- per family as nnit cc^ the target has to be reduced as per pattern of the new scheme, Tl'O modified target under plan during the current year is as under . , tribal WELFARE~15^ The pfop'osed target during the year 1989-90 is as . indicated below, e- Financial Physical _Csv, 80»74 lakhs 400 new families 286 spill over families 705 spill over families ■ . under Rs* 800 of scheme, 2. Land purchase scheme' for rehabilitation of jhumia and landless tribals., -______- ______Under this scheme, land are purchased in collaboration with ST Development Corpc':ation for ' rehabilitation of tribals, 50% of the cost of land including registration feei but net exceeding Rs. 5900/- is given as grant and the rest -50% provided as loan by ST Development Corporation„ In' addition to that an amount of Rs. 3000/- is given as grant f or- urchase of bullockc, Agri. implements, dwelling house. Till the ^ 3paynlen^ of the loan/ purchased land will be mortgaged to the SV Development Corpor ation by the beneficiary^ ■ ^ ■ In view of high cost of agricultural land, it is observed that land to the extent required for economic rehabi litation of a family cennot be. purchased within the financial limit of Rs,„-14,800/-. As most of the jhumias and T.N.V. personnel coming-over giDound are keen to have settlement on purchased land, the ^tate Government proposed to the Minister of Home Affairs for revision uf the unit cost from existing Rs. 14,800/- , to Rs, 33,500/-. Out of Rs, 33,500/--will be as grant and, the balance Rs, 8,500/- will be loan from Tripura. Sch. Tribe coop-- erative Development Corporation Ltd. as 4% interest per annum^ This scheme has also been cloared by the Ministry of Home Affairs, Financial Physcca l. Target Achievement ' ‘Target Achievement 1985-86 Rs.-. 1 .50 lakhs Rs.' 1 .20 Lakhs 18 F. 15 Familie 1 986~87 Rs., 3.00 If "rs, 2.69 " 37 F 35 ” 1987-88 Rs. 2,90 Tt Rs, 2.84 ” 36 F 36 " 1988-89 Rs. 5*00 t! Rs, 5.00 " ;g» F " (anti) . 1989-90 Rs. f2-o.fi) tt 5® F (proposed) • ■ 3, Revilalisation of old colonies Settlement Proiects* The object of the schemo is to provide further necess ary economic assistance to the settled jhumias families who have not been able to have sustained economic footing^ 377 miB^L WELBiRE^I^ Financir.l .. Physical Target Achieve. Ta’ get Achievement 1985-86 Rs.3.00 lakTjs Rs, 3*00 lakhs . -ot fixed 2Sk families 1 9 8 6 ^ 7 Rs.3.35 ” Rs. 3 .35 ■ " Se do - I 9I ” n 1987-88 Rs.3.00 ” Rs. 3.00 - do - 179 1988-89 Rs.7,00 " Rs, 7 .0 0 " 350 families 350 (anti) 1989-90 Hs.^.UO " Uoo " (proposed) Restoration -rfissistance. Under this schemej financial assistf^nce is given to ST fami lies whose alienated land h^ve been restored under tlR &. LR ^ct, 1960« Assistance is given § ?s, 8OO/- if the restored land is less than 0,^ standared hectare* If the restored land along with his own land exceeds O A standared hectare, additional amount of Rs. 1000/- is given for pur chase of bullocks. Financial Physical Target Achievement Tarr^et Acljievement 1^B5"86 Rs. 3.^3 lakhs Rs. 2 .7 2 lakhs I 90 families I7I families 1986-87 Rs, ^.00 ’ ” Bs. 3.7^ ” 250 " 2kS ” 1987-88. fe. 3 .10 " %. 2.97 " 180 ” 190 " 1988-89 Rs, 5.00 " Rs. 5.00 " 277 ” 277 " (anti) 1989^90 Rs. 6.00 " Rs. 350 (proposed) If. Self- ooployment scheme for ex-trainees. The object of this scheme is to assist successful trainees under various industrial trades so that they can make use of their training for self-etnployment, Hn?^ncial assistance @ Rs. 1.000/- per ex-trainees is given for purchase of tools and implements, raw-matrials and construot- ction o f Work-shed. A n y amount over and above, if re:juired is provided as loan from the Tripura Sch. Tribes Development Corporation* TRIBAl VJELFa RE.17 financial Physical Target Achievement Tar get Achievement :1985-86 feo 1.00 lakh^ Rs, I.OOlakhv 100 Ex-tral- TOO Ex-trainees ' . nees4-^-. ;:.l986-87 2,00 1! Rs. 1 ,8U ft 18if 189 51 198^-88 Hs, i+,00 II Rs. 3.99 n i+00 U 5+00 n II ri n 1988-89 Rs. ^+.00 Rs. If, 00 ^00 !1 ifOO . Canti) , 1989-"90 Rs. if.80 U80 (proposed) 3. Special Development programme for tribals to supp^.ement plan fund .(Nucleus . Budget -) , The main object of this scheme is (1) to on00762?age ►innovative schemes, (ii) to evolve schemes of local Importance, (iii) to assist poor individuals to take up need-based scheme inot covered by existing schemes and (iv) to integrate certain minor schemes. The scheme is high3.y fexible in order to iii9^=.t varies news of the tribals wirh the sole objective of increasing their level of income. Achievements and proposed target Financial ■ Physical Target Achievement larget Achievement !98^"86 Rs. 6„37 lakhs Rs, 6.29 lakhs Not fixed ,837 families assisted 'T 829 patients t986-^7 Rs. 7,00 I! Rs. 7 .28 ” .-do - . 666 fanilles as sisted j . . f987-€8 Rs. i+.feo RSo ^ .77 " 5'00 . families 50O families |P88>«9 Rs.l0,00 ” Rs. 10.00 ” 2000 n 2000 10 DO ti 1000 (1989-90 Rs.12,00 ' Rs„ - 2000 II u 1 <00 3 7 . 9 TRII^L WELEA.RE-48 GKOUP»-E. A S S l S m N G E TO PUH.IG SECTOR Tripura Sch, Tribes Co-operative Development Corporation; Ltd, ■ ■ 1 . Share Capital assistance for enrolment of ST families residing in itettlGlpalty/lfotified. areas« ______ TJiis scheme was started from the year I986-87. The ohjed of the scheme is to enrol tribals residing in Municipality atod Notified areas as members in the Corporation as those aroe are not covered by LiiMPs/pitCs, Each member is enrolled with h shares @-Rs, IO/- per share. Financial Physical Target Achiev. Tar get Achiev. 198^-86 1986-87 Rs, 0,05 lakhs Rs. ■ O.OI lakhs ,35 members 3^memb Rs. 1987-^8 0,07 " 0.07 17 5 ’’ 17 5 ' 1988-89 Rs. 0.03 " Rs, 0.03 7 ^ n 75 (anti) 1989-90 Rs. 0.0^ " . - 12 5 " - (proposed) GROUP.-F, HOUSING -CUM-PIGGERY DEVELOPMENT In line with the recommendation of the Vorking group for Tribal Development during 7th Plan, a housing scheme is implewe mented to provide better housing facilities to poor ST families Piggery development scheme is tagged with this scheme to impro ve chances of repayment of loan under this scheme. The scheme provides for Bs. k^OO/- per house construction as loan from ST an d ^0% Development Corporation and collabdrting Banks/subsidised by of the the Government in the Tribal Welfare Department. JUrther amount; amount is of Rs. 6U no/- is provided as loan by the same funding agencies for piggery development under l^rgin Money Loan Programme of which ^Ofo is again subsidised. Fin an cial Physical Tar ret Achiev. Target Achiev, 1985-86 1986 -^7 Rs, !+.00 lakhs Rs, 3,97 lakhs I77 families I77 famili 198?-88 Rs, U. 00 ” Rs. 3.97 ” I77 " I77 " ' Rs. 5.00 ' " 1988-89 Rs. 5,00 ” 222 " 221^ " (anti) I.989-90 Rs, 6 .0 0 Rs. » (proposed) 226 " - GROUPOTHER SCHEMAS TRIBAL WELFARE- 19 1 , Consumijtlon .credit to Lj*.MPs/p^Cs. . Under- this scheme, consumption, .creflit is j^o the S T members-of livJ^ps/p/.Gs.-r^rrrf^ season l:D--BG©i5^55.rO':^©Qeliel a n d - .'300/-' per member', -Rt^-ctdr- Target. - iichievG. T%V '\,,A aiu©70i 5-86 K eySfflElakh!s--Bs. 2,0O lal?hs 2000 mem 2000 ^^mem- s, .?/ = . ' ’ "' Es. , ,,' " 2 50 2 50 £' .E' .sH 250 0 g'6.£ : , 4 , “ ^, Rs. J’ 2500 1!,.; 1987 2 50 2.50 (."'■-••'U * 'M 3.00 " ife- 3,00 3000 !J 30od’ ^ ^ ■ . . .. t : ______»•. ______l98'5-90' Rs. 3.60 r”*^.”3T60 >■ f j ' 3600''^-"-^1..■ 5faigf^.caplt.^I A.ssistance t o li^kPs/p^Gs, Th^Mpfe.iect of the- scheme is*to enrol'poor ST families as 'mefeib^rs/lrtlXpAKP.s/p-^Gs who otherwise ponno.t affoP^-tt7"pnrDl,ftey . thenls^'3tves’due to poverty. Each member is enrolled with ^(foflit)' ^Cii .^ shs^resf’d' '"li- .10/- per share. Physical --Jln^nci'al "4"" ■■ Tar-f^et ■ Achieve. Tar ret Achieve. 1985-86 k ;i.oaaakh' 1,0 0 lakh 2500 mem'bers members 1986-87 1.0 0 11 '’<> . 1.0 0 2500 250Q r 11 '^‘•987.-88 ES..1.0 0 A' Rs,. 1 .00^ ”■ 25^00 2^on - I! II .- n 1988-89.'Rs/1.2 5 1 .2 5 " 3 12 5 312? « ■ CantD- f. - V (2 . i,. * • ' 1989-90 Hs. ;1 . 50 ’Rs, 37?0 -do- (proposed.)' '3'.- A id ' tp- nm\^o f f ic ia’l-or^a n i sa tibnf.. .Under ^ this scheme, non-official organisations doing welfare activitres 'for ST are provided grant upfco 90^.of the actual re-^ui- rement of. fund for the said activities.. At-present, there is only ©he- organisation ,viz^ Gandhi Gram- ViKash Samity which is being fjjfunded^by ;i^ibal-Wei fare Pepartment. TRIBAL tfELFARE-=»2Z 5. Book Bank for Medical and Engineering Students. This is also another Centrally Sposored Scheme on ^0:^0 sharing basis, As thB'i3e is no Medical College in ITipura ^ the scheme is implemented only in respect of Enrineering. College. Financial PHysicKl, Tar ret •Achievement Tor'4B L .ichjc ernr-nt '(statej share only) 1985-^6 R3 0.16 1986-87 0.08 .0.15 5 9 . a " 1.987-88 r.^ 0 .13 0 .13 8 1988-89 U . 1 5 0.15 ^ w t»' 9 (anti) 12 ’• 1989-90 P3 0.20 12 (projttsed) 6. Share capital contribution to Tripura Sch. Tribes Co-operative Development Corporation Ltd, The Trlpurn Sch. Tribes Co-operative Development CorpDration Ltd., has authorised share capital of :::Dfr1iJCkiQroSi?es, Paid up share capital of the Corporation as on "Ist Aprrl, I988 is Rs, 1 ^7^796 3.akhs out of which Rs, 121,90 lakhs was contributed by the State Government, 3*+.67 lakhs by the Government of India and Fs.. 1,226 lakhs by C4>-operative Societies and individuals. Since inception'tiU '31 st March, ’87_^6797 individuals lelonp-ing.to'ST and ^7 Co-operative Societies have been enrolled as share holder number of the Corpo- ' ration under margin money loan pro[^ramne of the Corporation-^ 17GQ2 tribal families have been advanced loans amounting, to'RSt, p5.26r; lakhs in collaboration of Banks, 2^^ of the loan amount has been provided by the Corporation at k-% sipple intrest^as 31 st March,80) Phvsica> . ■ rhi f rin. ci.a Target AchieveEsnt Target Physical 1985-86 20. UO 20, !+0 20^ shared 20^ shared' 198^- 8^ fs 8.00 -3 8.00 800 " 800 ” 1987-88 „I.* 66,00 66,00 3950 " 3950 ” 1988-89 r; 1+0.00 ifO.OO UOOO " kooo (anti) 1989’-9v> ^ , C 0 U800 " (pr'jp- sue'} 38o WE L m R E "^1 3« Coaching, anti -Allied Scheme. This is al-so a centrally sponsored, scheme on 50:5.0 shar ing basis, pre-Examination coaching centre is now beinj^ run for candidates to appear in the examinations conddcted by ITPSC/TPSC for requritment to Jill India/State Civil Services and also cleri cal grades examinations. Stipends @ I 50/- per inonth for those Coming from outside'A^artaia and @ 7?/^ month for those residing in Af^artala Minicipality are gi-vcn. In additii^n, h. 100/ is given as Book grant per candidate. Financial Physical- Target Achieve, Target ^Achieve 1985436 Rs, 0.07 lakh Rs. 0,06 lakh 22 candidates 19 candidates l90g-8^ Ps.0 .1 5 " Hs, 0 .17 ” 30 " 32 " 1987-88 Rs. 0 ,1 5 " Ps. 0 ,0 5 " 30 , " 19 " 1988-89 Rs. O.UO " Rs. 0,U0 " 70 ” 30 " (anti) 1989-90 Rs. 0.50 " . 30 " (proposed) -Coaching this Centrally sponsored scheme,stipend is^-ven- to the trainees at the coaching centre run 'through the Directorate of Employment Services U J^npower Planning at Agartala. The rate of stipend is Rs. 25P/- per month per hosteller and 100/- per mofeth per Non-hos.teller. Financial Physical Tar get Achieve. Target Achieve. 1985-86 0 .10 lakh 0.07 lakh Setting up Coaching of one coa centre could ching centre not be set up due to trainees of technical rea I .T.I. Ifedra- son. Stipends napar. providedo 1986-87 Rs.0.1^ Rs, 0,06 « do - - do " 198 7-8 8 Hs.0 .50 fls. 0 .31 “ do - - do - 1988-89 Rs.1.00 fe. 1.00 Tb con'feinue CoS ching (anti) the coaching centre conti' c en tr e ndedr 1989-90 Rs. 1,20 « do - (proposed) ■ TRirAL WELF/.KS-23 Synopsis on requirement of funds under centrally v^-onsore; schemeg during I9G 9-9O______I Central shf^re State share 1. Post Matric scholarship Rs. 2.00 lakhs 2. Construction of Girls’ Ho stel. Rs. 5.00 " ■ 5.00 lakhs 3. Coaching & Allied - scheme Rs. 1.70 " P,s. 1.7 0 " 4-, Book Eank for Medical/ Rs. 0.20 ti Bngineering students 0.20 5’. Share capital constrifeu- Rs. ^ . 1 2 .1 ^ " tion to Triir.ura ST Deve 8.00 lopment Corporation, Total;- Rs.^5.02 Rs. 5W.9O ” Capital content , ^/igainst the proposed outlay of Rs. lakhs during 1989*' 90 5 the capital content will be to the tune of Rs, ^0 lakhs. IVk 20 -Po in t pro pv .amrno Under 11 (r) of tuc 20-point prorrar.ir.e, 8950 are targetted for providing economic a;^sist^nce to cross the poverty lino under various sectors like ^figrj.culture, Animal Husbandry,Fisheries, Village S: Sm.all Industries, PGP, j:*DG Tribal Welfare and l-'Iargin Money S Loan pro.;3ramme of ST Development Corporation. V. Direction & Administration. An outlay of Rs. I^^.OO lakhs in proposed for Direction & Administration arainst the total proposed, outlay of lakhs. TFUl, TRII3^L research Intrpclucti6n (Objectives and strategies) . The Directorate of research renders assistance to the Government in formulating of developmental schemes "^nd evaluation of the schemes implement.ed for the welfare of Sph, Tribes and Sch,'Castes. In addition, it conducts independant socio-economic ,ind applied research on individual tribe or - caste,: The task of organising tribal _ orlentation training course for the field'staff of the Departments of Welfare for Seh,Tribes and'Welfare for Sch.Castes,as also other Departments working in ^DC/Sub-Pian areas has also been entrusted with the Research Directorate* Besides, Research Directorate collects linguistic materials to develop "Kok-3ort>k" language and undertake fundemen- tal and applied research'on various sen.tribes of Tripura, The Directorate maintains a Museum and Library containing hundreds of selected reference books on tribal research and economic development, ■ Till 19G5-86 schemes relating to T^ilTal Research -were included in the State Sector exclusively* -The Planning Commission during discussion on draft Annual Plan 1906_n7, advised that Research and Training should be under the Contrally Sponsored Schorie to be shared on 50:50 ">asis betvreen the -Centre and the State, ^ccorcUngly the schemes of Tril>al Research have been, included as Centrally Sponsored Scheme (50:50 b3^gi from 1,98,7-80 and onwards. Review of the ^nuai Plan - 1985-86, l9"?6-07, 1987^00 and-anticipa ted ^ichievements during 1988-89 \ ' • . • During the year 1985-86, tv/o research projects K3CSBK namely "From Jhumia to Tapper - potential level of change in tribal life" and "The Mol sums of Tj^ipura " were taken up and two research fnanuscrlpts viz. handbook of • spoken Kok-3orok and Compilation of Tripurl Folksongs were published. The inves tigating staff of this Directorate were engaged in evaluation of 3(three) tribal settlement colonies of Tribal W^fare Depart- . ment, ■^bout 150 books and photographs were also collected for Museum and Library, . The expenditure during 1985-86 was Rs * 1.93 lakhs against approved outlay of Rs,2.00 lakhs. 38G TR-2 During- 1986-07,,.two research projects viz., "Tril3al Pujas and Festivals" and "Problems of local tribals for partici pating in Tea Gardens labourers" were taken up. Three mono graphs have also been taken up i.e. "Tribal Dances of Tj^ipur?-", "The t'ongs - Korbong and B'-r.gchhers" and "Cc'-operatlve .system in tribal areas". Two research manuscripts ^re in Govt, Press for printing and publication. Museum artifacts on Jamatias have been collected. Library books have been, purchased, Research ""^.dvisory Committee have been constituted and also a Subu,Committee of the Research ^Advisory Committee have been formed for proper examina tion of research manuscripts. This Directorate participated in tv/c Plan Exhibitions representing Triloai Welfare Department, s u m of 'r.s.2.00 lakhs was spent during the year against the approved outlay of Rs, 2 , 0 0 l a k h s . . During 190 7-00, selection of topics of the research projects and the scholars for preparation of the projects have been completed, 2(two) research manuscripts have been published. Three research, manuscripts are in Govt, Press for printing and .publication. Organised 2(two) training courses on Tri^^l Develop ment and Planning. Research Library and Museum hav.e been streng thened by addition of more reference books ^ d museum artifacts. ADC has been approached for allotment of land for Research and Training Institute. ■ s u m of R3.2.0O lakhs have been spent during the year 1987-00- out of which^ 50% was '‘State share and the meraaining 50% was from Central share; • iinticipated 'f^chi-evements- du'ring 19C0-G9 During 1900-09, 4(four) research projects including two. research monographs are to be completed, lo(ten) research manuscripts, will be published, 4(four) batches of training course will be conducted. One training course has already been completed in collaboration with NIRD, Guwahati. Library and Museum will be strengthened by collection of reference research books and museun artifacts for the trlbals of Tj^ipura, T q participate in the Plan Exhibitions with exhibits and establishment of Tr.alning Institute , . .. ' ■ . A sum of, Rs,0,00 lakhs will be spent for the above mentioned schemes out'of which 50% vjill be State share and other! 50% will be Central share, ! Proposals for the year 19G9-90 . T]-ie following programmes ^'^re proposed to be taken up during 1909-90 under the scheme "Research,Training and Trltel Language Development etc" Scheme of the Directorate c£ Research under Centrally Sponsored Scheme which is a continuing scheme, (a) To complete 4(four) research iDrojects including 2 (two) monograph s. (b) Publication of 10(ten) research manuscripts. (c) To conduct 3(three) batches of training courses, ( d) To strangt'ien the Library and Museum, (e) Establishment of Au Uo-vi sual and Ejdiibition Unit, (f) Establishment of Research 'and Training Institute. T^e Scheme will consist of the following components s- (l) Research Preparation of research pro j ects,monographs, survey reports on socio-economic, socio-religious, lingiiisties,historical and cultural aspects of the various tribal communities are to be taken up, T ^ such research projects and t^vo monographs are pro posed to be taken up during the year 19^9-90, A, sum of f:s .0 . 4 5 lakh has been proposed under this during the year 1909-90 ^'-s State share, ^^^n equal amount will be forthcoming from the Centre, IS) Publication The research pro j ects, monographs, survey reports prepared by the Directorate of Research are to be printed and ' publi^ed, Publications are also to be made in Kok-3orok language, 10(ten) such research manuscripts are proposed to be printed and published during the year 1909-90, sum of r s , 1,20 lakhs has been proposed under this during 19G9-90 ag State share, ^Xn equal amount will be forthcoming from the Centre, (3) Training :- It is proposed to organise 3(three) orientation courses on tribal develox^ment and planning during the year 1909 90 in collaboration with NIKD, Guwahati, sum of Rs,0»40 lakh has been proposed under this during 1909-90 as State share, ^n equal amount will be forthcoming from the Centre, (4) Library ;- Like previous years the reference library for x & research will also be strengthened by addition of books on tribal life and culture and history etc. during the year 1909-90, ^ sum of Rs.0,30 lakh has been proposed under this .during 1909w90 as State share. <^^n equal amount will be forthcoming from the Centre. TR^4 (5 ) Museum The Ros^rtM Directorate is maintaining a small museum which will be expanded by collection of traditional triba] artifacts of the tribes of Tripura during 1909-90. sum of Pvs.0,21 lakh han been proposed under this as State share during 1909-90, ^n equal amount will be forthcoming from the Centre, (6) Establishment of ^"^udLo-visuai and Exhibition Unit It is proposed to set up an exhibition and au^Uo-visuai unit for pre serving and record of the tribal life and culture, ■^nd consequent tiai impact of development through approved schemes executed by T. w. Dspartment having bearing on social change amongst the tribal communities which will be displayed through photographs,video recording, modelling etc.. For implementation of this programme it is proposed to purchase photo-camera,video-camera and other acce-( ssorles, ^ sum of Rs,0,4o lakh has been proposed under this during t h e y e a r 1909-90 State share, ^^^n equal amount will be forth coir from the Centre. Capital contents for the Scheme :- During the year 1989-90 finaiisation of site for construction of the Research and Trai'ning Institute in the ^^DC Headquarter in consultation with ADC will be done, ^ sum of Rs.O. 50 lakh has been proposed under this as State share during i 1909 - 9 0 , ^'^n equal amo’jnt will be forthcoming from the Centre, Direction and rim ini strati or ■ For implementation of the above mentioned schemes^ strengthening of the Directorate is necessary. For this purpose some new posts vfill necessary’- to be created and filled up. For pay a.nd allowances etc, of the new staff and existing staff a sur of rs.2.22 lakhs have been proposed during 1909-90 as St^te s hare, •^^n equal amount V7ill be forthcoming from the Centre. The proposed financial outlay is rs.11.34 lakhs out of which Rs. 5.67 lakhs vill be State share and another Rs .5,57 lakhs will be Central share* TR-5 Synopsis of schemewisG proposed financial outlay is shown below SloNu. Narp^ gf SrJieixLe State, share Cent.rel..^ha.re Total 1. Re sea irch 0.45 lakh 0.45 lakh 0,90 lakh 2. Publication 1 . 20 " 1.20 " 2.40 " 3. T-aining 0 , 4 0 " 0.40 " O.GO 4. Library O . 30 " 0 . 30 " 0.60 5. Museum 0 . 20 " 0 . 20 " 0.40 6 * Au di o-vi sua l 0. 40 " 0.40 " 0.00 Sc Exhibition 7, Training 0 . 5 0 " O. So " 1.00 Institute 8 . Direction & 2.22 2. 22 4.44 ^-^dmini stration 5.6 7 Lakh 5.67 Lakh 1 1.3 4 Lakhs. Central"'y Sponsored Scheme •- _ The entire programme under this sub-sector is being implemented on 50:50 sharing basis between the Central and State Governments. LAB-1 LABOUR AND LABOUR WELFARE LABOUR ADMINISTRATION V 1. OBJECTIVE AND STRATEGIES J- Labour and Labour Welfare Administration aims to remove the exploitation-of Labour and ens-uring good working condition for the Labour force by providing minimum amenities. Thereafter, Annual Plan 1989-90 is designed for upliftment of the weaker section of the community including Scheduled Castes and Scheduled Tribes by strengthening of Industrial Machinery and General Labour Welfare Machinery. In this respect the enforcement of the Minimum Wages Act, specially for Agricultural workers/ is an item of highest priority, 2. REVIEW OP ANNUAL PLAN 1985-86,1986-87,1987-88 AND 198818 9. ’ '* The Scheme for construction of Rest House for Motor Transport Workers was started in 1984-85. So far an amount of Rs.10.00 lakhs has been spent and. the ground floor of the Building has already been completed. The Rest House has been opened on 23-8-87 since 1985-86, various physical targets were proposed but due to in adequate financial allocation, the various targets are yet to be implemented. During 1985-88, 1986-87,1987-88 1988-89 the first 4 years of the 7th Five Year Plan, the financial;implication was Rs,9.00,Rs.9.50,Rs,10.00 and 14.00 lakhs respectively. The expenditure incurred during 1985-88 was Rs,22.60 lakhs. The likely expenditure during 1988-89 is Rs,14.00 lakhs. The following physical targets are in the process of achievement s i) Construction of Rest House for Motor Transport Workers (Continuing Scheme ), ii) Opening of 9 (nine) Balwadi Centres, iii) Re-vitalisation of the existing scheme for Labour Welfare, iv) Distribution of School Uniform to the Children of the Plantation Workers (640 students), v) Under the special security scheme for Labour (continuing scheme) Financial /assistance to the Labour Co-operative. Vi) Education and Training VJorkers, 3,9 j LAB-2- T/\RGET FOR ANNUAL PLAN "1989-90 . Beside the continuing schemes as stated in para 2 above^ the following Targets are proposed to achieve during 1989-90 within the ambit of 7th Five Y e a r P l a n . Physical Target ;- i) Setting up of infrastructure for implemen- : tation of newly enacted Tripura Agricultural Workers 7iCt throughout the State, ii) Strengthening of District Labour Offices for better enforcement of various Labour Laws in the interest of the Workers. : iii) Setting up of Labour Training Institute for Training of Grass-root workers in various Labour Sectors/ Leadership development and labour workshops for better awarness of the i various labour Laws amongst the workers, ; iv) Setting up of special Cell for shops and Establishments Act, Motor Transport Workers . Act and Minimum IVages Act. , . v) Setting up of Statistical Organisation for collection and compilation of various Labour Statistics, Rep6rts and Returns, vi) Setting up of Labour Welfare Wings for bettei supervision administration and implementatior of Labour Welfare Schemes, vii) Setting up of Labour Holi-Day- Home (state level). viii) Implementation of Management Development SchQ Financial Outlay ;- . A sum of Rs.18.25 lakhs will be required to achieve the targets under differen/t Plan Schemes proposed above during the Annual Plan 1989-90 under Labour Administration. 4• BRIEF DESCRIPTION OF SCHEME FOR THE YE7^ 1989-90. ^^^ Strengthening of Direction and Administration This is a continuing scheme taken up with a view to gEar-up the Administrative set up of Labour LAB-3 Directorate and strengthening of Labour Statistical Cell for proper and effective Administration of Labour Laws and Labour Welfare activities in the State,Already training of Tea Garden Workers,Motor Transport Workers and Beedi Vi/orkers at the Grass- root level have been imparted in and improved way. For this purpose,setting up of one permanent Labour Training Institute is essential. Physical Target during 1989-90. i) Setting up of V'Jelfare Wing in the Labour Directorate, ii) Setting up of Cell of Labour Statistics, iii) Setting up of Cell for Minimum Wages, iv) getting up of wing for enforcement of Tripura Agricultural Workers Act(State level in the Labour Directorate), v) Setting up of one permanent Labour Training Institute. Financial Outlay A sum of Rs.5,90 lakhs will be required during the year 1989-90, (2 ) Strengthening of Industrial Relation Mach inery, This is a continuing scheme.Industrial Relation Machinery in Tripura is responsible for implementation of different provisions of 23 Labour Acts, so far enforced in Tripura,But the existing machinery is not properly equipped with to discharge its responsibilities for the services of about 30^ of the total population of the State,majority of which is unorganised and scatterredo LAB-4 Further,Motor Transport Workers Act has been enforced in the whole of the State of Tripura and no machinery has yet been provided for the proper Implementation of this Act,The construction of first floor of Rest House for Motor Transport Workers has already been completed and-was opened on 23.8.1987.^ For proper functioning of the Rest House, a good number of staff are urgently required though only a Care Taker, one Sweeper,one Pump Operator and a Class-IV staff have been engaged temporarily♦On the other hand, for proper enforcement of Tripura Shops and Establishment Act, a complete Cell is also requi red to be set up by which not less than 25,000 shops workers will be benefited. For proper enforcement of newly enacted Tripura Agricultural Workers Act,for the interest of Agri cultural Workers, separate wing at District level/ , Sub-Division and Block level are also required to be set up to bring the enforcement machinery nearer to the workers* ,, It is, therefore, proposed to achieve the following targets under the above Plan scheme during the Year 1989-90 besides the continuing targets approved during the last Year* Physical Target :- i) Setting up of separate Cell for Motor Transport Workers Act, ii) Setting up of Cell for Shops and Establishment Act. iii) Setting up of wings at District/Sub-Division and Block level for Tripura Agricultural Wor kers Act. ' iv) Extension of Motor Transport Workers Rest House (1st floor). Financial Outlay A sum of 1^,5.20 lakhs is to be provided with a view to achieve the targets under the scheme.The proposed amount includes ?s,200 lakhs for extension of Motor Transport Workers Re^t House and F.s.1.00 lakhe- for Training Centre. (3) : General Labour Welfare. Extension of Labour Welfare measures for the workers engaged in different sectors like Plantations,Road and Building construction,Shops, Motor,Agriculturej,Brick kiln etc,is one of the main objects of Labour Welfare gKWtrKs Adminis- ^ tration.At present Seven Labour Welfaxe Centres, Two Recreational Centres and Sixteen Balwadis are running in the different Tea Estates with a view to provide recreational facilities,Child and adult education and Vocational training and mid-day tiffin to the children of workers.Further, it has already been decided to open 9(nine) more Balwadis in the Tea and Rubber Plantations and 2(Two) Recreation Clubs for the welfare of Urban Labourers at Khowai and Amarpur Sub-Divisions, As Tripura is a backward state, the vast number of workers engaged in different Labour sectors are completely denied of having any source of enjoyment,They should be encouraged to spend holidays with their families at a cheaper rate and since there is no existing facilities, setting up of one Holiday Home is felt essential. Physical Target i^ Setting up of District level Cell for Vi/elfare wing, ’ ii) Setting up of one Labour Holiday Home, Financial Outlay :- A sum of P.s,o,20 lakhs will be required to achieve the targets under the scheme, v;hich inclu des P.3,2,0 0 lakhs for a Labour Holiday Home, 3 Os (4) ; Special Security for Labour. ■ Employment of retrenched workers is a problem to be solved by the Government, Financial Assistance to retrenched workers is to be given for formation of Co-Operative for their avocation w'hich has been done in 1985-86, It is therefore, proposed to achieve the target under the above scheme during 1989-90 also. On other hand, Uniform to the Children of Plantation workers who are reading in Balwadi Centres are being given from the year 1987--88 and this may continue as the poor paid Plan tation workeES are not in a position to provide uniform to their children regularly. Physical Target r,- i) Financial Assistance to the Labour Co-operative,, ii) Uniforms to Balwadi Sbhools going children of vvor‘:ers free of cost* Financial Outlay :- A sum of R3/i,95 laklis will be requi red to achieve the target under the above mentioned continuing Scheme during the year 1989-90. LAB-7 6 5. CAPITAL CONTENT : Construction of Rest House for Motor Transport Workers is a continuing scheme for which a sum of F.3,2,00 lakhs is proposed during the year 1989-90,Further it is proposed to construct a training Institute v/ith ah amount of Rs.I.OO lakh and a Holi-Day-Home for Labourers for which a sum of 1^3,2,00 lakhs will be required during the year 1989-90, ■ 6. NOTE ON DIRECTION AND /J3MINISTRATI0N. The expenditure to be incurred during the Annual Plan 1989-90 on staff and one vehicle is proposed at L3„11«30 lakhs. 7. 20-POINT PROGRAMME. Review and effective enforcement of Mini mum Wages for Agricultural workers have been an important item of the 20 point programme.There is a scheme formulated for setting up of separate machinery for implementation of Labour Laws in general and implementation of Minimum vVages in Agriculture in particular* 8. DISTRICT PLANNING : Keeping in mind of the concept of decen tralised Planning at the District level, it is proposed that the existing infrastructure at the 3(three) Districts needs gearing up with streng thening for taking up of District wise Planning & implementation independently. General Welfare Schemes under Scheme No,3 would be decentralised for better & quicker imple mentation of the works at the District level. Factory~l FACTORIES AND BOILERS ORGANISATION 1, Objectives and statecrv : The Factories & Boilers Organisation has two continuing schemes for implementation during 1989-90, The Organisation is the State Enforcement Agency for the purpose of ensuring proper working conditions and safety in factories and industries of the State by way of enforcement of veripus safety Legislations like the Factories Act, the Boilers Act and Regulations, the Dangerious Machines Act, the Cotton Ginning and Pressing Factories Act etc. It is also responsible for proper implementation of some other welfare~origented Central Acts in the State like the Workmens Compensation Act/ Payment of Wages Act and Maternity Benefit Act etc* in respect of workers employed in the factories and industries. The Organisation in fact started functioning Independently under the Department of Labour only in 1981 in a very modest form, Tripura is an industrially developing State, With the gradual increase in the number of industries and factories in the State, the vrork-load of the Organisation associated with diversified activities under so many Acts has also been increasing. It was as such felt necessary to strengthen the Organisation by degrees. Secondly/ as a sequal to the Bhopal Gas tragedy and with a view to effectively checking the rising trend of industrial accidents, the Central Government has also been pressing hard to strengthen the State Safety Enforcement Machinery in the Seventh Five Year Pl^n for stringent enforcement of the safety legislations. Accordingly/ these two schemes were taken up, one in 1985-86 and other in 1986-87 for strengthening of tJie infrastructural facilities both in field enforcerrient including safety-testing of boilers and Steam Pipe line materials as also to provide training facilities for the industrial workers in the field of safety. Factory-2. The objectives of the 1989-90 Plan is to get 396 the posts of enforcement officers and staff created so far under Plan-Schemes continued for 1989-90 so that the Organisation can discharge its fuctions effectively. 2. • Review of Annual Plans Yearwise from 1985-86 to"1988-89. The Organisation was alloted Rs.2.00 la>th during 1985-86 for implementation of only one scheme namely - "Remodelling & Strengthening of the Factories & Boilers Administration -Machinery'' which is primarily a staff-orinted scheme# Since the posts were created under this Scheme at the fag end of the year the Plan allocation could not be spent except an amount of Rs.0,26 lakh which was utilised for publication/printing of statutory ' R u l e s , Approved outlay during 1986-87 was Rs.1,00 lakh for implementation one continuing scheme namely "Remodelling and Strengthening of the Factories and Boilers Administration Machinery" and Rs.1.00 lakh as a token provision for one new scheme namely "Setting up of Industrial Safety Laboratory-cum~ Workshop at Head Quarters", Since the Plan-posts could not have been filled up and estimate for constjTuction of safety Labonratory-cum-Workshop was not finalised by P.W.D.^ the expenditure during . this year was only Rs.0,3i lakh. During 1987-88, total allocation for the above said two continuing schemes was Rs,5,50 lakh and an amount of Rs,4,71 lakh was spent during t h e y e a r . Factory-3, / l a k h Allocation for 1988-89 Rs.8,0Q/.for the said two continuing schemes at rat^of Rs,4.00 lakh each, It is anticipated that the entire amount of Rs,8,00 lakhs will be spent during 1988-89, 3. Target for Annual Plan 1989-90, Actions have already been processed for filling up of all vacant plan-posts during 1988-89 itself. As such target for 1989-90 has been fixed to strengthen the Organisation including opening of two District Offices and to -nsure at least 75% achievement in enforcement activities. Besides, the construction work for the Safety Laboratory-cum-Workshop will also be c o n t i n u e d , 4. Brief dis-ription of schemes, (i), Remodelling and strengthening of the Factories and Boilers Administration Machinery, This is a continuing scheme. It is primarily a staff-oriented scheme since the Organisation is essentially an Enforcement Machinery. The scheme was adopted in 1985-86 and has been continued since then, Withrthe increase in the number of factories and industries under the purview of the Factories Act which is now 1600 in comparison of 200 in 1981/ the work load of the Organisation has also increased tremendously. Besides, with the availability of the abundant natural gas, some new gns-based and chemical industries which are basically hazardous in nature are likely to come up shortly in the State, To cope up with the increased work-load/ the Organisation was strengthened in phases by creation of posts of enforcement officers and supporting other staff during 1985-86 and 1988-89. 406 Factory-4. This includes sanction of two District level offices. All these Plan-post? are recjuired to be continued during 1989-90 for carrying out the activities of the Organisation effectively relating to saving the lives and limb's of workers by ensuring' safe and accident-free . working conditions. Financial Outla:y. An amount of Rs. 10,00 lakh is essentially required for continuance of this staff-oriented scheme, during 1 9 8 9 - 9 0 . ■ (ii). Setting up of an Industrial Safety Laboratory— cum-Workshop at Head Quarters. This is also a continuing scheme. The scheme as approved by the Planning Commission .started during 1986-87 for implementation in phases during the Seventh Five year Plan period. This is a multipurpose scheme. There shall be a laboratory for examination of various chemical substances in work environment in factories to ensure if they are within the permissible limits/TLV prescribed under the Factories Act etc. Besides this, it will also provide equipments and facilities for conducting mechanical and chemical tests for the Boilers and Std*m pipe line materials which are statutory requirements under the provisions of the Indian Boilers Act and Regulations, Government of India have been emphasizing since long for giving training and retraining to the industrial workers in the principles of safety. Such training will help in arousing safety conciousness amongst the workers which is essential for prevention of industrial accidents. According to the. advice of Government of India, the scheme will have•necessary provisions for rendering training to the workers to make them acquintod with different safety »J*vices connected Factory-5, connected to hazardous machinery installed, in the factories. The workers will also be trained in industrial first-aid and fire-fighting techniques. Financial Outlay for 1989-90. 5^ V The cost for construction of the Laboratory-cum- Workshop associated v;ith a small administrative block as estimated by the P.W.D., wh« will excute the construction, is approximately Rs,22«00 lakh. The fund allocated f^r this scheme during 1986-87, 1987-88, 1988-89 was Rs,l,00 lakh, Rs, 3,00 lakh and Rs.4,00 lakh respectively. Out of this Rs,3,31 lakh was spent upt<^ 1987-88 and it is anticipated that the entire amount of Rs,4,00 lakh yermarked for 1988-89 will be spent during this year. For continuing the construction work an amount of Rs,5,00 lakh is proposed for 1989-90, Since the construction work will not be completed during 1989-90, tne scheme will have to be spilled over to the 8th Five Year Plan, • 5, Capital content of the schemes. Out of proposed outlay of Rs, 15.00 lakh# capital content is Rs,5,00 lakh involving construction work, ^• Proposed expenditure on Direction and Administration, Out of proposed total amount of Rs. 15,00 lakh under the tw^ continuing schemes, Rs, 10,00 lakh is for ' Direction and Administratio;., l^ABCXfcJDV^ :e s LABOUR AND LABOTJ^R WELFARE CRAFTSMAN TRAINING .1 . OBJECT : Development of Craftsmanship by imparting proper training is a basic pre-requisite for xndustrilisation with this objective,the Ministry of Labour,Govt.of India has introduced Craftsman Training Scheme in various Industrial Training Institutes in the State, 2 , STRATEGY : . There are three Industrial Training Institute in the State at Indranagar, at Kailasahar and another at Jatanbari, Moreover,setting up of one Institute for women at Indranagar wee approved by the Govt.of India , which has started during 1988-89. The I,T.I., Ja'tanbari is located within the area of Tripura Tribal Autonomous District Council and hence the administrative and other expenditure towards the said ITI is borne u»nder the Tribal Sub-Plan. 3. PWSICAL AND FINANCIAL \CHIEVHVIENT DURING 1985-86.1986-87 and 1987-88. 3.1. PHYSICAL ACHIEVEMENT : 1985-86 1986-87 1987-88 l.Strudents trained at ITI,Indranagar. 185 ' 128 153 2,Students trained at ITI,Kailasahar, 41 51 '60 3,Students trained at ITI,Jatanbari. 46 51 56 IND - LAB(: 3.2 V FIN/ACIAL ACHIEVeiENT UNDER in . CR/.FT3M.^vN TRAINING PROGR/UVME. ( Rupees/lakhs). 403 1985-°‘86' 1986»87 1987-88 1 .1 TI,Indranagar & Kailasahar, 0.98 1.31 2.52 2 .Construction cf Women I T I . 1.00 3,ITI,Jatanbari. 4.60 7.38 3.68 3.3 « /^NTICIP/.TED PI-iYSIGvL /uND FIN/aNCIAL ACKIEn/Hv'IENT during 1 9 8 8 - 8 9 . No.of students Anticipated ' to be trained, expenditure out, of PlanJLn Rs, l.ITIjIndranagar. 150 3.i0 lakhs. 2. ITI,Kailasahar. 112 1.75 ” 3 .ITI,Jatanbari. 96 5.00 . 4,V\fomen ITI. 32 9.00 " 4. FROPOS/^ FOR 1989-90. 4.1. Rs.l.OO lakh is proposed to bo provided for ITI, Indranagar towards purchase of tools & machine equip - ments for existing Radio & Television Trade. Besides Rs.2.00 lakhs is proposed for construction of boundary wall and Rs.l.QO lakh for other works, 4.2. During 1988-89, 2(tv^fo) now trades have been introduced at ITI,Kailasahar for which construction of v/orksheds is considered cssential.lt is also necessary to provide amenities at the hostel of ITI,Kailasahar.Following amount is proposed for ITI,Kailasahar for 1988-89 :~ (i) Construction of Workshed, Bath room,Lavatory etc.of ITI,Kailasahar and Hostel building. ... Rs, 5.00 lakhs. B.F. Rs« 5>00 lakhs. (ii) Salary,Raw materials,Wages, , Office expenses,stipend etc, for ITI,Kaila^ahar and Indranagar. Rs. 4,00 lakhs. (iii) Minor Works. ... R s 1.00 lakh, (iv) Purchase of rr chines, tools & equipments for ITI,Kailasahar, ... Rs. 1,00 lakh. Rs.11,00 Lakhs. 4.3 - For construction of building of Women ITI and hostel at Indranagar administrative approval for Rs.90.00 lakhs have been accorded. Upto 1988-89, only Rs.8.00 lakhs have been provided by the Public Works Department for construction of said building. Rs. 25.00 lakhs is proposed for Women ITI for 1989-90 as follows : ■ 1 (a). Construction of Vvomen ITI and Hostel building. ... Rs, 20.00 lakhs. (b). Salary,Raw materials, ' ■ other chc: ges,stipend ec. ' ... Rs. 5.00 lakhs, Rs. 25.00 lakhs. 4.4 - ^PRB-JTICESHIP TRAINING : ' Names of 104 Nos, IT"^ passed studen"'3 have been sent to the DGET for Apprenticeship Training outside the ’ State. Out of this, 37 Nos,of students of Welder, • Blacksmithy and Fitter trade have been'sponsored by . the Govt.of India for undergoing Apprenticeship Training outside the State, 2(two) students are under- ■ I going Apprenticeship Training of Electrician and Radio T,V.Trade at Indian Airlines during 1988-89.Towards / * , payment of stipend to the Apprenticeship Training outside the State Rs.5.00 lakhs may be considered for pro^;■isions during 1989-90 under Plan, u AB(1ND)/4 /vBSTRACT OF STATE SECTOR .SCHEMES FOR 89-90 Scheme Aaount 1. Industrial Train, ig Institute,Indranagar, Rs . 4,00 lakhs 2. Industrial Training Institute Kailasahar and Indranagar. Rs.11.00 » ' 3. Women ITI. Rs.25.00 » 4* Apprenticeship Training. Rs, 5.00 ” Total - Rs.45.00 lakhs. ******** LAB(lND)/5 CENTRAL SECTOR 3CHSME CRAFTSMAN TRAXM^3G - . ' 1. The Central Government has started a scheme foi' replacement of old machineries of ITIs which are more than 15 years old for purchasing new ‘machines on oC^o m.atchihg contribution by the State and Central Gcvornment» Rs.5,00 lakhs has been provided durjng 1988-89 under the State Plan for replacement of old machines already identified in I T I , Indranaqar, Under the scheine . another Rs-.S.OT' lakhs is propcaed to be provided during 1989”90y for completing scheme with a total outlay of Rs.20.CC 1akhs r ' 2, A nev/ scheme has been launched for Women ITI for provision of fund under Central Sector Scheme on 50 ; 50 basis. During 1987-88,Rs.2.00 lakhs was released by the Govt.of India for the purpose on the 28th March, year 1988, which could net be xrtilised during the said/ The am.ount V;ould be revalidated during 1988-89 »Rs .2.00 lakhs would be provided during 1988-89 from the State Govt,for the scheme.. Rs.l0,0() lakhs is pi-oposed to be provided under the State Plan for Women ITI during 1989-90 under the Central Sector Scheme for Wom.en ITI, 3 •. The Central Government has decided to launch a programme of moderni?ation,introduction of new trades, ra-orientaticn of Audio Visual Training for betuermiont of CrafTsmenship Training with assistance from the Wor].o Bank. Under the said scheme Rs»78,0B lakhs has been proposs L A B ( l N D ) / 6 for the State to be spent o.uring the 8th 5 year Plan on 5C% matching contribution by the State & Central Sector For monitoring of the World Bank Scheme as per pattern of theDGET, a training cell is to be set up under the department for which Rs,3,00 lakhs is proposed to be provided in the State Plan during 1989-90 as per guidelines of the Government of India, ' ABSTPu-\CT OF CENTRAL SECTOR SCHBVIE ; (1989-90) . State Gcvt.. Central Govt. 1. Updating Old ITI. Rs, 5^00 Rs, 5. CO 2. V/omen ITI Rs.10.00 Rs. 10.00 3. Vv orl d B ank S chem.e Rs. 3.00 Rs. . . 0 Rs. 5 00 Total - Rs, lakhs. State Govt. Total* Toterl, Rs.63.00 RSo 78*00 L akhs. ' EMP-I EMFLOYMEUT SERVICES 1. OBJECTIVE AFD STRATEGY Three functions of Employment Exchanges are ; (i) Registration and placement of job-seekers; (ii) rendering vocational Guidance and carrier services; (iii) collection and dessimination of Manpower data. The flow of large number of new entrants into the Labour force every year further svjelling the backlong of Employment Exchanges, For this Employment ^ervice is to be made more meaningful and r e l i a b l e . In order to achieve the objectives the only str,^tegy is to organise and revitalise the departmental mechinery so that the services are really helpful for employment seekers. Greater emphasis has also been laid on Manpower data collection and collection of Employment Market Information and rendering necessary advice to the Job-seekers in regard to information available under Self Employment Scheme. The scheme are, therefore, bound to be staff oriented. The scheme aims at reGtructurlng the Employment and.' ' Manpower Services in such a way that they can render a more effective role in assisting those seeking opportunities for Self Employment and collection of the data on Employment Generation and resource utilisation, - 2. REVIEW OF AI-INUAL PLAN 1985-86, 1986-8T, 1987-88 and 1988-89./ ------^ ^ ------ An amount of Rs.2,00 lakhs was spent during 1985-86 on staff and an amount of Rs,0,03 lakhs was spent during 1986-87, an amount of Rs,3.58 lakhs spent during 1987-88 and an amount of Rs,6,00 lakhs will ,be spent during 1988-89. ,3. TARGET FOR 1989-90, ^ An amount of Rs.7,50 is r e q u i r e d for implemention of the plan proposals during 1989-9(^« EMF-2 4* BRIEF DBSCFIPTIOT?: of SCHEMES. , (a) Strenathenlm of nirectorate of Employment Services & Manpower Planning and Distridt Employment Exchann West^ North and South Trirura«/ ^ ^ ——— This is continuing scheme. Directorate of Employme Services & Manpower Planning, Tripura started functioning with selected staff. It is imperative that the Directorate should be staffed with minimum and inescapable staff. So that it can play the role assigned to* In Tri-^ura, the department would start the details of Manpower planning from 1989-90. An amount of Rs.5.60 lakhs is proposed for implemen tation of the scheme during 1989-90. This amount would be spent for the necessary staff and other office expenses. (b) Strengthening of Special Employment Exchange for Physically Handicapped Persons under the Directorate of Employment Services & Manpower Planning, Tripura 1 This is 50s50 'sharing Centrally Sponsored continuing Scheme, There is a Special Employment Exchange for physical Handicapped persons functioning under the Directorate of Employment Services & Manpower Planning established to look after of the Interest of physically Handicapped persons. The total financial implecation required for this scheme during 1989-90 is Rs.0.50 lakhs as State share. (c) Scheme for organising coaching classes for Staff , . Selection Commission, Government of India and peripaj tetic Coaching classes for Scheduled Tribes and Scheduled Castes candidates./ The Directorate of Employment Services & Manpower C ■ . Planning started coaching classes for equiping candidates foi different examination of Staff Selection Commission, Govt, o| India. The venue of coaching classes are usually at Agartall where coaching are being imparted suitably by experienced councellers on different subjects of the Examinfeions. v7u EMP-3 Besides, one peripathetic team for Impartina training in typinq and stenooraphy to the Scheduler* Trihes and -Scheduled Castes canc^idates in the selected areas has already been started. ■ ' This schemes consists ofthree eomponents which are as follows;-/ ^ (i) Organisation of coaching classes for the written examination of Clerks Grade Examination, inspector of Excise/ Income Tax Inspector etc. Examination of Staff Selection Commission at state Head quarter, (ii) Organisation of the trade typist/stenography coaching classes for 6(six) montl^ duration in remote Block areas for training up Sch, Tribes an1 Sch. Castes candidates for GOTT-emment Jobs, (iii) Workshops/organisption of Vocational Guidance at Block level for imparting ideas and dessiroinp-tiori of JEJmployment opportunities in the State and out side of the S t a t e An amount of Rs,0,70 lakhs has been proposed for all the three components of the scheme during 1989-90, (d) Scheme f-^r construction of Model Employment Exchanoe at Aqartala./ AS per D,G,E.&T, le tte r No,DGET-M-27ni4/7/85/EE-I, Delhi, dated 4th February, 1986 that Planning Commission has approved the Scheme for construction of Model Employment Exchange building, / A token provision of Rs,0.48 lakhs has been proposed ixr for 1989-90 for preliminary works, ' (e) Strengthening of West Tripura District Employment Exchange to promote for Self Employment Scheme for educated unemployed,/ The main object of which is to guide the unemployed Job seekers for taking wider opportunities in Self Employment, 4.U SMF-4 This is a Central Sector Scheme for which a lumpsum grant of Rs.0.60 lakhs will be available from D.G.E.&T. The totl proposed outlay is Rs.0.90 lakhs of which state Plan provision is Rs,0,30 lakhs. ■ 5. CAPITAL CONTENTS. Out of total proposed outlay of lakhs of which an amount of Rs,0,40 lakhs is capital contents, 6. NOTES ON DIRECTION AND ADMINISTRATION. The Departmental Machinery needs to be oriented for Manpower data collection, creation of Employment Market Information and rendering meaningful services in Employment Exchanges for which of anit amount of Rs,7,00 lakhs v/ill b required during 1989-9^') for staff only. ir 'k'k 'k'k . Social-1 SOCIAL WELFARE ^ » Introduction (Objectives and Strate.qies) An analysis of the Social services so far organised in Tripu ra upto the end. of Sixth Five Yea.r Flan will reveal that these yj&re mainly curative although there is the necessity of a shift in emphasis from, curative to preventive,. In the light of achievements made upto Sixth Plan the Planning for Socval Welfare should legitimately be considered, first the areas where services are required but not yet organised. Simultaneously the planning should, also'include the programme of consolidation of services ill certain areas which have already been opened upto the end of Sixth Plan, Considering the socio-economic conditions of the peo ple in this part of the country and social problems thathave generated due to a change in the demographic character of popu lation and also due to a resultant effect of development cf the ' last two and a half decade^ the approach for Social Welfare in ■ the Seventh Plan should be to open up services for childred belovj 6 years as preventive programmes, services for carOf education, training, rehabilitation of neglected and delinquent children below 17 years within the provisions of the Tripura Children Act, 1962, foster care services for children below 18 years, services for victimi .ed girls and w^^men covering rescue, reclamation reformation and rehabilitation within the provisions of the S,I.T, Act of 1956, services ensuring training and reha bilitation of destitute women, and that of the Visually Handi capped and the orthopaedically handicapped,, services for care for mentally deficient children. Besides these, the approach for Social Welfare should also be to strengthen the services of existing few children Homes, Institute for visually Handicapped, assisting voluntary efforts in the field of - social welfare, strengthening Social Welfare Administration, ^ith this approach the Planning for Social Welfare will step into Annual Plan 1989-90 with intra-sect oral development as envisaged in the schemes, the details of which have been given in forma No. 9 (brief des cription of the scheme.) 413 Social-2 2. Reviow of Annual Plan 198^-86. 1986-87 and 1987-88, Year .... 1985-86 Sub-Hoad of Financial Physical achievement DovGlopment achievement (rs. in lakhs) 001- Direction and 0,20 Necessary equipments and furniture Administration were piirchased for office establl-- sh» ment. lOt- l^^elfare for 24*25 In the ncn-institutional sector Handicapped 5646 blind and orthopaodically handicapped persons including 417 leprosy patients wore given subsis- tance allowance @ Rs. 60/-p,m^ per head* One orthopaodically hanrlicapp-.d person was given financial assi:3ta:oe for purchase of prosthetic aid (Motorised tri-cycle)* 102-Child Welfare 113*45 Under this head of development pre- primary schools (Balwadi s) are jhm- 1177 Balwadi centres started prcyic^U-ly under State Plan scheme continue J d'Jiring this year* Besides 1015 Anganwadi Centres Scheme worked in these started under I*C*D.S*^project was r:tDr- field. One more I,C,D,S, ted> 5 addl- inmates were admitted t}<- existing children Home* Homes were provided with custodial arrangements, Foster care allowance was given to 31 Tribal orphan children @ Rs, 30/-per head per month. 103-Women’s Welfare The scheme could not be started for non-availability of fund* 106-Correctional Services (a) Correctional - The services could not be provided for services for children want of fund* (h) Correctional 0,69 Under this sub-hoad preliminary stops services were taken such as precurenent of 3,and etc* for establishment of protective Social-3 1. 2 . Hono f02; fallen and victinised girls & wonen* ' Construction of building is in full sx\ring, , 1 0T-Asvsistance to Vcl, 9»53 Grants wero given to the vcl, orga organi sati ons. nisations such as Agartala Municipa lity, Notified Area Authority, 'Tri- p;ira State Social Welfare Advisory Board etc, on share basis for running Honefe. for poor children and Border Area Krojects. 200- 0ther programnos - M L . Year g 1986-87 001-Direction and Admi 0.10 Office eciuipmenti and furniture wero nistration purchased. 101-¥elfare of Handica- 30,63 15 addl.innates were admitted in the pped. existing Institute for deaf and hard of Hearing children and Institute fcr "isually Handicapped fcr Girls, In the non-institutional sector 3646 blind and orthopaedically handicapped persons were given subsistance allowance bene- fite © Rs. 60/-p.n. per head. 102-Child Welfare 83.03 The pre-prinary schools (Balwadi s) cjid Angajiwadi centres stoxted previously were continued. In the institijitional sector steps were taken for establish ment of a Tribal Children Hone at Anpura under Khowai Sub-Division and expansion of Children Home at Santir- Bazar under Belonia Sub-division, In non-institutional sectr^r 31 Destitute Tribal Children were given Poster Care Allowa.nce, [0 3-Women’s WeIfare The scheme was not inplemented due to shortage of fund. 4lo Socir.3-4 !•_ ' 5. 106-0orrQctional ServicGg.vl . (a) Ccrryctional services for Children ("b). Correctional services ^for Wonen* 10;60 Construction of building for estatlish- nent of Protective Hone was in progress* The Hone was expected tc start by the later part of this financial year, but starting was not possible fcr nor- conpletion of constructional works. 107-Assistance to Volun- 10.14 Assistanc-j to Vol. organisation s ^ ^ ^ h tary organis^-tion , Agartala Municipality & Notified Area Authorities, Tripura State Social Welfare Advisory Board was given for running Hones for poor children and Border Area Projects. 200-0ther progronnes - Under this sub-head of development training course for field functionadiries could not be done due to shortage of (fund. Year : 1987-88 : 001-Direction & Adnini- - stration » 101-V/elfare of Handicapped 40.74 In the non-institutional sectdir ^908 blind and orthopaodically handicapped including 417 leprosy patient were given subsistance allowance @ Rs« 75/- per nonth per head. 3 Handicapped persons wore given notorised/hand pull ing trivcycle. In the institutional sector 2 0 addl. innates were adnitted in the existing institute fcr Visually Handicapped and the institute for deaf and dunb children, 105 handicapped children reading upto Class VTII and taking professional training were paid stipend. Kules for financial assistance fcr rehabilitation of Handicapped girls through marriage were finalised. Social - 5 1. . 2.__ . 102- Child Welfare 29.49 The pre-priD.arv Schools(Balwadis) started previously continued. ^ Buildings for starting a Hone for poor and destitute Tribal children with 25 intake cai-acity at itopura were constructed and 5 addl. innates were admitted in Santirbazar Hone, Anganwadi Workers & Helpers of ICDS scheme were given Hon. & Addl* D.A. 103-Welfare of Women 106-Correctional Preliminary arrangements for Services# a) Correctional construction of buildings are Services for being made. Children. ' "b) Correctional 8.00 The Protective Home was inaugurated Services for Wonen, in May, 1987# Admission was made. Intake caiacity is 50 numbersA ■^rKkiziii vehicle was purchased for the home. 107-Assistance to 14.47 Vol. Organisations such as Agar- Voluntary Organisation* tala Municipality and Notified j-tcea Authorit^s, Tripura State Social Welfare Advisory Borxd were given grant-in-aid for running of Homes ■ Poor children and Boarder Area projoct-s. ®00—Other Programmes 001-Direction 0.70 Social Welfare Wing of the Adriini stration Directorate will be strengthened with staff, equipnents, furnitrxe etc. Social - 6 1. 2 . 1 0 1 -¥©lfar© of 42.87 In the non-institiitional sector Handicapped 3908 Blind and Orthopaedically Handi- cappe^d persona including 417 Leprosy patient will be given subsistence allowance @ Rs, 75/“ per nonth per head. 3(three) Handicapped persoi_s will be given financial assistanco ' for purchase of Prosthetic aiids# In th( institutional sector 10 additional Blind cliildren will be adnitted in Lh-i existing Institute for Visually J.andi- cappGd and 10 deaf and hard of hearing; children will be adnitted in the ^existing Institute for deaf and hard of hearing children, 100 handicapped students reading up to C^lass - VIII in general school or taking profession training will be given stipend, 20 handicapped girls will be given finan cial help for rehabilitation through naxriage, ■ Child "'■I el fare 39*13 In the institutional sector, one residential hone for poor and destitute tribal children with 25 intake capacity will be started in Anpura, Khowai (tribal ?j*ea). 5 addl. innates will be adnitted in the existing children hone at Santirbazar Anganwadi Workers will be given Addl< D,A, and Honorarioun, 33 tribal orpha / children will be given Poster Care allowance in the non-institutional sector. -Wonen^s - The Schene could not be started due Jelfare shortage of fund. ^ocicol-7 1. 2 . 106-C orrec tional - Prelininary arrangements including Services preparation of Plan and estinates for a)Correctional setting up of Children Hone-Cun-Ohser- Services for children. vation Centre under Juvienile Justice, Act., 1986 are being nade. b)Correctional 9.00 itotective Hone for victimised and Services for Wonen, fallen girls and women established in May, 1987 is being maintained. Construc tion works of necessary buildings are being done, A vehicle for the Hone was purchased, 107-Assistance to Voluintary 15 .2 0 Assistance to voluntary organisation Organisation such as Agartala Municipality,Notified Area Authorities, Tripura Social WoIfareAdvisory Board will be continued for running hones for poor and destitute children and Border /irea Projects. 200- 0ther - The progranne couxd not be implemented Prograrnnes, due to shortr^;e of fund. largo t„for_A^ual . The Plan Schemes that have been proposed for implemen tation during 1989-90 in Social Welfare —"^envisages measures both curative and preventive with emphasis on the latter. The |Droposal include not only exp^^nsion and consolidation progranne for establishment al!^ady set up, but also cover new areas of development. These schemes are of both institutional and non- institutional types# The physical and financial targets of tho Annual Plan 1989-90 in brief are as follows ?- 4.1 8 Social - 8. Sub-Hoad of Financial Dovelopnent, Target (Rs* in Lakhs) 1. 001-Direction and Rs,l»75 The Social ‘‘.''elfare wing of the I'arGcto- Adninietration rate is proposed tc be strengthone:'’ with uore naterials and staffc 101-Welfare of Rs.93*68 25-additional -students i'^ill b e adr.r'ite.:. Handicapped including in the Institute fcr Speech Rehabilita* • Rs,9.00(w] of Deaf and Hard of Hearing Children at Udaipur and Santirbazar under the Institute for Visually Handicapped Girls. In the non-lnstitutional seotc-? 7548 Blind and Orthopaedically handica pped persons incituding leprr-S'i-' patient will be given subsistance a l l o ’i'TOJico @ Rs» 75/~ per head per nonth. One 'Bahimukhi Eratibandhi Ashasadan' wil be set up in Tribal Sub-Plan Areat; irit intake capacity of '50, 20 nos. of handicapped girls have been proposed to rehabilitation through narriage. 102-Child V/elfare Rs,125^55 75 Shishu Kalyan Eendras have been fe^li^OO^f) proposed to be started to cover 2250 children in the Tribal Sub-Plan oxeaa> Pre-prinary Schools(Balwadis) hav^ 150 I proposed to be started newly, Additicr^ 30 innrtes will be adnitted in the residential children Hone at Anpiira Santirbazar. 133 Destitute Tribal children will be given Foster Care allowance. Social-9 7. 2. J. 103-Women's 3'74 Destitute Mahila Punarbasan Welfare including Karmasala will be started with Rs.2'00(W) 100 inmates. 106-Correctional 18'00 Two home-cum-observation Centres Services. including (for boys & girls separetely) Rs.lO'OO(W) with 25 children in each will a) Correctional be started.Buildings will be Service for constructed. Other materials Children. will be purchased. b) Correctional i/iinn The protective Home with 50 Service for , -T , „ lomen ^ xnclYling Rs. intake capacity started in 'Orrtcn. 4.00 w 1987-88 will continue during 1989-90, 107- Assistance to Rs.18'26 Grant-in-aid will continue to lakhs. voluntary Organisations and Voluntary Organisation. Local Bodies, 200-0tber Programmes Rs.1.50 Training of Field Functionaries will- be done. Justification Of the total proposed outlay of Us. 276,4S lakhs, Rs, 189,64 lakhs will be spent for the continuing schemes and Rs. 86.84 lakhs for the newly prpposed schemes. Of the newly proposed schemes some were contained in the Seventh Five year Plan document, But could not be implemented due to shortage of fund, A considerable amount about Rs, 166,88 lakhs will be required for expansion of the existing programmes such as Expansion of Deaf and Dumb School at Udaipur, Mdl, D,A, tot and Honoranmoum to the Anganwadi Workers engaged under ICDS Project, expansion of quota of Blind and Handicapped Pension holders in each unit as Gaon Panchayet, Municipal Ward and Notified Area, Expansion of the existing Institutes for the Visually Handicapped etc. The newly proposed schemes are involved with establish ment of Children Hone cum Observation Centre under Juvenile Justic Act, 1986 which include construction of buildings and 43i Social - angagement of necessary staff. The newly proposed progranme includes IFstablishiiient of 75 ^los. Sishu Kalyan KendraSs Esta-. hli shmcnt of 150 Nos. of Pre-Primary 3chools( Balioadis) and Starting o f -two ICDS project State Sector. 4o cpnten^ of_the_S£hem.e_ . Of the total proposed outlay i>for the year 1989-90 in the Social Welfare State Programme is R§, 276.48 lakhs^ Rs.36.0i lakhs has been earmarked as capital content for constructional works of the existing proposed buildings of the Homes/Offices during the aforesaid year, •, ' 5. 20fTwenty) Pplji^ No State sector Plan schemes relating to Social Welfare falls under 20( twenty) point Programme, Only one Central Schei named ICDS falls under twenty point programme. The enticipatei expenditure for the year 1988-89 is 129.60 lakhs. 13(thirteen projects started earlier ssssm are continuing during 1988-89, and three more projects(one under Central Sector and the two under State Sector) will be started during the year. In 1969-\ 16 Projects started earlier will continue and two more new pr\ jects are proposed to be started. An amount of Es, 170,40 lakh, will be incurred during this year, 6. No^tes on_Di^r£C^i£n_and_Adm1^ni_s;trgJ;1^on, The Directorate of Social Welfare and Social Education which came into being on 1st Aprils 1979 has been functioning] as an independent Directorate within the aegis of the Education Department. This Directorate as its nom,enclature indicates^ deals with two district programme, One Social Welfare and the other Social Education, Both the programme are administered by the Addl, Director of Social Welfare and Social Education, being the head of the Department, In his execution of work he is assisted by Dy. Director, Senior Research Officer and Accounts Officer. Sooial-11 Since the Seventh Five year plan 1985-90 as formulated envisages the i)np lenient at ion of Service under the Statutory provisi :n of the Juvenile Justice Act, 7906 and provision of s^rvicu for the fallen women under the statutory provision Qf the S .I .T , Act. of 1956, these can not he implemented vA th all its legal and executive implication unless the social Welfare wing c f the 'Directorate of Social Jelfare and Social Education is Strengthened with technical} supervi sory and AdninistT»ative staff. The details of scheme or strenjthening of Social felfare Admini strative in Scheme No. 1 of the chapter 9 - Brief write up of the schemes, BRIEF NOTE ON THE DECENTRALISATION OF PLANNING. Although every planning process Chiefly aims at implementation of developmental prograriiu-.es through the reducti ::n of disparity and alimenation of imbalances, it is V:^rv difficult to identify social lelfart. Flan Schemes /or particul^ region or sections of people because of fact that thu benefits of Welfare Plan Schemes introdv.ced in the State beginning from the First Five Year Flan period accrued equally to all sections of people. So long Social Welfare programmes are being Cuntrally administered. Social Welfare programmes prevelent in the State are of tvjo types - Institutional and non-institut ional airing at both Curative and preventive measures. However, Eight Five Year Plan proposals should contain some Social Welfare Plan schemes specially for benefit of Weaker sections, handicapped and distitute lomen of both curative and, preventive ch~aractor with emphasis on the latter. The Social Welfare Plan Programmes those can be identified for decentsalisat ion and implemented at District levels are as follows 1) a. Programmes for Child Welfare, Almost all the districts of Tripura have saveral distressed pockets in which Child ^»elfare services- are required to be extended with due emphasis giving the poor and distivu Sccial-12 children the scope of become.g good citizen:: of future Indii This objective may be ac l h j ' m S d institutiqnally through the establis'i.nent of homes for them in distressed pockets or non-institutionally through financial help in the form of subsistance allowanceSs and 'prcviding free ccuching and . dresses, . ■ 5. Pressure on the institutional procees may. also .be reduc thrcugn granting of foster care allowance to the foster parents having disirt. to bring up orphan children of the v)eaher sections of people, c. Expansion of pre-schoolinp facilities, ' . Since, pre-primary schools play an im.portant role fc maintenance continuous students flow to primary stage of- cducationf through formation of schooling habits in the tin-aged childrtiU, reducing drop-^out and increasing retan^ rates., requisite number of Pre-primary schools (Balwadis) are required be started in the distressed pocket® for acceleration educational facilities in these areas, 2) Vclfare Prograu-Mes for handicapped, a. So long nothing could be done for mentally retarded handicapped children, \hile preparing the 8th Five Year Flan proposal^ their cases are required to be taken in Consideration with special reference to weaker sections. b. The number of blind and crthopaedically handicapped persons getting subsistance al.-^owance is much less than the actual number of this type of people in the statte. A1 such type of handicapped persons including deaf and zlumb» specially of weaker sections should be brought under this programme, ■ . ' 3) Jovien' s 1elf are, ' Destitude 7omen's fdustha Makila) are required to given training to in different trades by establishment oj training Centres for earning their livelihood, Decentratisat ion of welfare planning and its intro at the District level will be feasible only with: (i) Erection of appropriate Planning and Administ^ Infrusturcture of the district level to and (ii) maintenance of necessary flow of funds for tl\ Sccial^lJ 8. Central/Cent rally Sponsorc '' Scheme* As ?^ugards Ce:atral/Centrally Sponsored Schcme it is stated that th-^re is a central scheme named 'Integrated' Child Development Services’ Scheme in inplementation with 1 0Oi:, Central Assi stance. xftere is another Central Scheme named 'Monthly Scr oldrships to Physically Handicapped’, The Scheme is also financed by the Central Governm.ent on 100% assistance basics. Under I.C.D.S. Scheme 12 (tv)i:.lve-- Projects started previously are continued during 1987-08 1(one) new project was also strated. An amount of Es.92.74 lakhs was spent for this purpose. 5 more Projects - one under Central Schcme and 2 under *state scheme are proposed to he ‘started in 1986-69* spent during it ’ • 1989-90. Under the scheme named 'Monthly Scholarships to the Fi-ysically Handicapped', handicapped student were given ■ scholarshios during ^1985-86 and an amount or Rs.0.06 lakhs was spent for these, purpose. During 1986-87^an amount of Rs.0.72 lakhs was spent for the purpose. There., is another Centrally Sponsored Scheme named’ Grant-in-aid to Social Welfare Organisations^ and local Bodies'. The Scheme is financed by the Central G^v^rnm^nt^ the State Government and loc'il bodies themselves ->n sharing basis. 10% of the actual expenditure is borne by tj\e local ■ bodies and the remainin g 90'io of expenditure is shared by the Central and State Govt, on 50 : 50% basis. ' During the year 1 3 8 6 - 8 7 an amount of Rs.3,48 lakhs was spent and Us.3.72 lakhs was spent for the purpose during 1987-88. An amount of Rs.4.50 lakhs will be spent during^l988-89. The details of the Central/Centrally Sponsored scheme have been given in the form- at number -5 in the later part of the Flan document. social - 14 BRIEF WRITE UP OF THE SCHEMES. A, Direction and Administration. Scheme N«, 1, Strengthening *f Social Welfare Administra tion, ( Continuing Scheme) Any Service Oriented programme needs numerous hands both technical and administrative f«r effective delivery of services in respect of Social Welfare Services specially in delivery of service through Instituti'inal care,A good number of hands need t-> be detailed at different levels^Unless, The- fore 3 desired machinery is created at all levels, it becomes not only difficult to reach out services to different •Ttegories of clientel for whom the Social Welfare Programme are designed but it is likely to bring in.wastage- of scare mrney under Social Welfare,The aspect of strengthening of Social Welfare Administration is therefore very important in view *f types <^f services that' have been proposed. 'Since the Seventh Five year Plan 1^85-^Q ^ as formulated, envisages provision mf services under the itat-utory provisions #f the pr«pused Tripura Children Act.Piwisicns of the S.I.F, Act, ,1956, these can not be implemented properly with all its legal, executive implication unless the Directorate of Social Welfare & Social Education is strengthened with technical supervisory and administrative staff. In addition to the above type #f servicSW the plan also engages setting up of Special Institutions and services f#r the physically handicapped.The scheme of the monthly pension for the blind and handicapped,programme for expansion of services under. Welfare of Children, Women,Infirms, Physically handicapped etc. throughout the State have also been taken up* In view of the abwe it is proposed tw strengthen on the Administratioo :>f Directorate, Contd. • p/ - 15 The scheme envisages setting up of District Offices siso for Social V^/elfare for^ initiating new sarvices and t« provide technical guidence to organisation which are already organising different services of Social V\felfare Prngrammes, Achievement during 1985-86, .Necessary Office equipments etc, were purchased and 3 sum of, R^. 0 .20 lakh was incurred during this year. Achievement during 1986-87. Necessary office equipments, furniture were purchased and a sum of Rs.0,10 lakh was spent during this year. Achievement during 1987-88. No expenditure was incurred due to shertage of fund, „ j. • . j. , Anticipated Achievement during 1988-89. Office equipments, furniture will be purchased An amount of Rs«0,70 lakhs will be incurred. Target for Annual Plan j-989-.90. Financial : ( Rs, in lakhs ) Establishment Co^t« ^ Cost of Furniture, equipments etc, 0,50 Contd.p/ - 'lb (B) Welfare of Handicapped. Social Schorne No.. 2 , Setting *f ' lahumukhi Pratibandhi Asha Sadc| ( Home for Multiple • handicapped.cappec in A.D.C. a^^ - New Scheme - ■ Ehere has been a begining in Tripura for- providing services in the field of Education and training on rehabilitation of 3 main ca1?egories ^n handicapped namely thei Deaf a,-|^ Visually handicapped and the Orthopaddically Handicapped. But the plight to the physically handicapped in ic General and the Multiple handicapped in particular c'>uld not be significently reduced,There are 4143 physically handicappe in Tripura -'f the abrve 3 (three) categories.lt has been pcss t# locate 203 multiple handicapped in different age-gr<^up belonging to S.T, community whose working capacity .is just residual and who have norae to support. This category deserve special services from us, . It has therefore been'proposed ,t-» set up ona Residontial Home for them in a Tribal village with 30(thirty) intake capacity in the 7th plan,It will be located near tc a Rural Hospital so that medic 1 services can be extended 635^1 Government laj-^ Achievement during 1985-86. Home could rot be started due.to non-availat lity of fund.Hence no expenditure wag incurred. Achievement during 1986-87* The Scheme was not possible to start during this year due to shortage of fund. Achievement during 1987-88. The.scheme could not be started due to non-, ^lability of fund. Contd. ,p/ Social — 17 Anti'cioated achievement during 1988~89. Due to non-availability of fund , the scheme is not possible to start. Annual Plan 1989-90. Physical Admission of inmates 30 Financial ( Rs, in lakhs ) Establishment cost. 0, Maintenance cost of inmates Rs, iO/=(Ten) per day per head for 30(thirty) multiple handicapped for 365 days. 0,30 Contingencies including turnjcure, equipments, other charges. 0,40 Constructional 'Works, , 2,00(W) Total^r^^ 2 ioo(W) 3,10 Contd. ,P/ s Social - 18 Scheme No, 3, Financial assistance to physically haieidicapp persons for 'purchase of prosthetic, ‘Orthopaedic and hearing aids, (Continuing s^jhs With a v i 3w tr increase the mobility, working ability etc, of the physically-handicapped people of’ Tripura, ...the Scheme was introduced during Sixth Plan to extend financia assistance as per rules already framed -for this p u r p o s e , i s proposed to extend assistance to 30 handicapped persons per year to cover 150 handicapped during the Seventh Plan. Achievement during 1985'~86, One meterised tri-cycle has been purchased for physically handicapped student and handed over to him.An amount of Rs, 0,07 la]^|^s has been incurred for the purpose. Achievement during 1986-87. No candidate applied for prosthetic aids during this year. Achievement 'uring 1987-88, Protthetic Aids was given to three persons. An amount ^f Rs, 0 ,10 lakhs was spent for the scheme. Anticipated achievement during 1988-89, 3 (three) persons have applied for Motorised tri“cycle/Fbad polling try-cycle during this year,An amount o:| Rs, 0.10 lakhs will be spent' for the purpose. Target for Annual Plan for 1989-90, Physical ( Rs, in lakhs No, of beneficiaries --- 20 Nos, Financial Amount of assistance , , , 0,50 Total : Rs.0,50 Contd, ,P/ Social ^ '9" Scheme No.4. . Payment of stipend to-physically handicapped ( Contimjirtg Scheme ) ■ The Scheme e .visages payment of Monthly stipend to physically handicapped for procecutifig General Education up to Class-VIII and for Vocational and professional Training ^Stipend as per existing Tripura {Physically handicapped scholarship Regulation^, 1972 will be given,Total beneficiaries will be 500,in 7th Plan, ■ ' - Achievement during 1985-86, No expenditure was incurred, ; Achievement during 1986-87. The scheme could n^^t be st'arted due to shortage of f .und. Achievement duirna 1987-88« . 105 students were given stipend,,An amount of Rs, 0,49 lakhs was spent during this year, Anticipated .achi^evement during 1988-89. An amount of Rs. 0^50 lakhs will be spent during this year, iEarget for A^.nual Rian 1989-90, ^ of physically hap^jicapDed students ,, 150 Financial . stipend to 150 phy, ( Rs, in- lakhs) handicapped students( rates varying from Rs.40/= 0,75 per month to Rs, 75/~ per month, . Total: 0,75 Contd. ,P/ ^ Social - 21 New Delhi. A sum of Rs. 1,95 lakhs was spent during this y e a r . ■ , Anticipated 3p.h^• PAremPnt rinring 19 inmates' already admitted in previous years will continue ,An amount of Rs,3,00 lakhs'will be incurred,^ Boundary wall will be constructed. , . ' Target for Annual plan I989-90. Physical' l) AdBl admis-sien of 10 visually handicapped girls. . ii) Opening of Mobility Training Unit for the V visually handicapped girls and adult women with capacity of training of 30 persons, iii) Equipping the Institute with Braille-type writter. Dictaphone,talking library.braille- books, whiJe cane, concept forrifcijidn Models, ■teaching apparatus such stylus,special paper etc. Iv) Construction of Block for Braille Library and Mobility training. Financial ' (* Rs, in lakhs) i. Establishment cost. .. ' • 2«00 ii. Office contingencies,, .0,05 iii.Purchase of equipments, 1.45 iv. Maintenance cost of inmates, ' 0,50 V, Departmental construction, l.CXD vi. P.W.D. construction for a^cademic building. 200(^) Total : 5.00 + , 2 ,0» ' 7.00 Contd. .P/ ■ Social^ 22 6 , Expansion of Institute for Visually Handicapped for boys at Narsinghar, ' The Directorate of Social Welfare & Social Educat under one of the plan schemes of Social Welfare set up the Institute for-the Visually Handicapped children(boys & girls) in the year 1972 at Narsinghrh;West Tripura,The ©bjective of the Institute Wag -(-q provide academic education in Braille upt- class~''^standard^Later, considering the Inadequate facility of education and training of the visually handicapped in the whol North Eastern India and the genuine difficulties of pursuing academic education at Secondary level in other Stat 3s, the level of education of this Institute was u{g'3?aded to Secondary (Madhyamik) level in 1976-77 «The Institut3 nc-v offers academi education upto Secondary(iVfadhyamik) level of the Tripiira Board of Secondary Education*The passed out visually handicapped bo> are also being rehaf) ilitated through gainful emnloymGnt as Asstt,TeaQhers in Government Primary Schools meant for the sighted children.lt is proposed to start Mobile Training Unit developing braille library, equipping the Institute with Braille type writer, braille watch teaching equipments etc,of: the Institute. , Achievement dur "iq 1987-88. An amount of Rs. 1,75 lakhs vvas incurred during this year for constructional works. • Anticipated achievement during 1988-89. ^ ^ddl, blind boys will be admitted,^n amount of Rs, 2,50 lakhs including construction will be spent for niainte of inmates, purchase of furnitute,, books and equipments etc* Target for Annual Plan 1989-90, Physical ' 1. Addl. a^^mission of s(^ive) blind boys. Contd. .P/ K p Social - 23 ii. Opening Mobile Training Unit for the Visually handicapped children and adult with capacity of training to 60 (sixty) persons. iii. Purchase & supply of Braille-type writer, braille watch, white ca^ne, talking library, dictaphone, concept formation special- models, teaching apparatus, Ink-print and braille books etc. Financial ( Rs. in lakhs. ) Establishment cost, .. 1,00 Office Contingencies, r. 0,05 . Training, ^ 0.50 Maintenance Cost of Inmates.. . 0,20 Purchase of Equipments, . 2.00 Construction of block for braille library and training, , 3,00(W) Total 3,75 + 3,00(W) 6,75 Contd. , P/ >?• o Social - 2 Scheme No.7. Grsp^:^ fQp Rehabilitation of physically handicapp) Girls through ma-"'.ria ge (continuing scheme.) The State Advisory committee for Welfare of the physically handicapped ha Rules for giving of financial grSnt xo the handicapped girls for marriage have been approved .No.expendit hGs been mcide during 1985~86-r Achievement during 1986-87, ■ Rules have been approved .Nr expenditure incurrei Arhievement during 1987-88. , Na expenditure was incurred due to non-availibit' of suitable candidate, , , , . . < ooo or Anticipated acbievenent durifagi988-8^ Rules have been finalised.DiKtrict level Gommitte« are being constituted.amount of Rs. 1,00 laj^^s will be spent: for the purpose to 20 girls. Target for Annual Plan 1989-90» Item, J farget, Physical :- No, of beneficiaries • 20 Financial ;~ ( Rs. in lap;i^s. ) Cost of Rehabili-^ation 1.00 Grant. total . 1.00 Contd. K p Social: - 25 Scheme No, 8, Expansion of the Institute for Speech Rehabilitation for deaf and hard of hearing children at Abhoynagar- and starting of new I.S.R^ Udaipur,South Tripura* ( continuing scheme,-) * ' An Ins'citution for deaf and hard 'pf hearing children has been proposed to be set ap at Udaipur to accommodate 50 ■ ^fifty) children with introduction of different vocational The Institute will accommodate deaf children with varying degree of residual hearing on day scholar basis. ^ The modern method of training of deaf children would be 3fjopted by use of different types of electronic equipments and provision of vocational training etc. Till completion of construction of ijuilding for the said Institute for speech rehabilitation for deaf and hard of hearing children in its permanent site( the old premises of Tripura Sundari H/S School0 Udaipur, it has been arranged to start the Institute in a private building on rental basis, " Achievement during 1985-86, Formalities for purchase of Audio-metre machine was done, lilurnitute, office equipm nts was purchase!^ and an amount bf fe.0.28 lakhs was spent for the purpose, Ar.hievement during 1986-87. Created posts will be continued,An audio-metre »s purcha'sed along with other office equipments,An aj^ount of ;, 1,0 0 lakhs was spent for the purpose, • Achievement during 1987-88. An amount of Rs, 0,40 la]^j-|S was incurred for the i^lsting Institution at Abhoynagar,The proposed Institution'for lay Scholer at Uda;j_pyp could not be started due to shortage mf |und, Contd, . P/ Social - 26 Anticipated achievement during 1988-89. ■ ■ ^ ' ■ 10 Addl, children will be admitted.Clinical Audio metre will be purchased for the students.Other essential equ ipments will be purchased and a sum of 0.60 lakh will be spend during this year for above sientioned articles and maintenance of inmates, , Target for Annual Plan 1989-90. ■ f ■ Physical :- ■ , ^ i) Admission of 5 addl. children in the existing institution apd 25 in the proposed institution'at Udaipur, ii ) Purchase of Arphi clinical audio-metre,vibrator boxes, selector amplifiere, individual selected Amplification instruments, purchase of furnitur( etc. iii) Construction of principax's quarter for • Abhoynagar Institutei ^ Financial : ■ ( Rs. in lai^hs ) Establishment cost. Rs.2.00 Office Expenses. Rs.O.lO Maintenance cost of inmates. P5.0.30 Purchase of-equipments. ' Rs. 2.0« Stipend to Days Scholar, Rs.0.25 Construction of staff quarter. Rs. 2 .0 0 (W) Totaj :- Rs. 4,65 + 2.99(W) 6.65 Gontd, .p/ Social - 27 Scheme No. 9. Integrated Rehabilitation subsistance allowance Orthopaedically haj^<^icapped *"continuing scheme). The physically handicapped persons constitute a sizable segment in our gociety.In Tripura the Social Welfare Wing of the State Education Department conducted a village level primary surigey in 19 6 7 .The survey revealed that there were 3,631 physically handicapped persons in Tripura during 1967 which wag o,42 pergont of the total population of this year.Out of this the number of Orthopaedically handicapped was 1 ,692( 0 .1 1 percent) the number of deaf and dumb was 945 (0,06%) , the number of blind wa^ qq5 ^ ).05/o) a^(j the number of multiple handicapped was 109. To know the extent of the problem of physically handicapped in this state a survey of physically handicapped has already been ^initiated by the Directorate of Social Welfare in Tripura in 1 9 8 1.The figure released by the census 1981 indicate that there were 4,143 physicallY handicapped in S Tripura in March,1981 with following br5ak-up (-deaf 1,128, blind 1,521 , Ofcthopaniacally handicapped 1 ,494). It has been estimated that there would be about 900 physically handicapped of the age group 0-17 against the total of 4,143 Leaving aside this 900 children who will need specialised training education the Directorate will havet to taice care of 3,242 physically handicapped for their rehabilitation Governing the age group 18 and above, therefore this scheme was intEoduced during sixthplan and has b^en continued during ■ Seventh Plan. ^ ' Achievement-during 1985-86. 3,229 number of blind a^d Orthopaedically handicapped persons and 417 nos. of Leprosy affected handicaMped persons were given monthly financial assistance ® Rs.60/= per month and an amount of Rs. 23,32 lakhs was spent for the purpose. Contd. ,P/ Social : ~ 2^ Achievement during 1986-87. 3,646 Blind and Handicapped persons including 417 leprosy affected persons have contiriUed to get assistance An amount of Rs. 27,48 lakhs was ' spent for the purpose. Achievement during 1987-*88. 3,903 Blind and Orthopaedically handicapped pers wore given subsistence allowance amounting to Rs, 36,05 @ Rs,75 per month per head, , Anticipated achievement during 1988-89. . . 3,908 Blind and Handicapped persons including Leprosy patients are being given pension ® 75/= per month .per person,A sum of Rs. 35,17 la] Demarlds from various corners of the State are being poured upon, and thus throwingheavy pressure for coverj more blind and Orthopaedically handicaoped persons by increa* sing the quota of such beneficiaries. is to be mentioned th of the 704 ^aon Sabhas» 13 Municipality and 1 1 Notified Areas gre being treated as Unit for thi.; purpose anc it is proposed that the number of beneficiaries under the sci- be increased by 5(five) in each Unit during 1989-90i Thnis the total number of fresh proposed cases comes to 3,640 excluding 3,908 continuing ca.ses. Payment of subsistence allowance 75/= per month to ^ 7,548(3908 old + 3640 fresh cases) cases of blind; Orthopaedically Handicapped!* including leprosy affected persj who have no.other means to a support. Financial A sum of Rs, 67,93 lakhs will be necessary to achieve the target, . Contd. ,P/ C -“Child Welfare. Socials— 29 Scheme No. 10, Expansion a m ’ consolidatio)^ of two child:^^ Homes at Ampuxa (Khowai) and at SantirbazgiC^ South Tripura continuing scheme. The Children Home at Ampura was set-up during Sixth Plan for providing institutional careto 50 Tribal Orphan Children who have no one to support .The ibcation of the Instit-ution has been in an interior Tribal areas.The children Home for children of un-attached widows was set-up at Santir- bazar (Belonia ) during Fifth Plan with 30 intake capa^iity in a- rented building.houses require expansion and consol idation of their services,During the 7th Plan the total number of a(^r^2.tional inmates proposed to be admitted is 40 in these two Homes. Achievement during il/985-86. 5 nos. of addl. inmates were admitted.Constru ction of building at Ampura for accommodation of addl. inmates is in progress.An amount of Rs, 0.65 lakhs including works was spent for the purpose. Achj.eYement_^uriD.q .j.g.8,6-87.. ^ 5 nos. addl. inmates were admitted in boys Home.Constructional worko of Ampmra Children Home was , nearing completion.An amount of Rs. 3.10 laihs was spent. Achievement during 1987-88. A sum of Rs. 1,12 lakhs was incurred during this year including construction works. Anticipated afp.h^p-^rpmpn+ Hn-ri ng 19RR,-R9 , ,• The Children Home at Ampura will be started for 25 nos, of inmates by later prxi: of 1988-89 as the constructional works of the building will be completed by this time,An amount of Rs, 2.00 lakhs will be- spent for the maintenance of inmates ^ . o nstructi n of building, 5 ncs. gf Addl.innates will be admitted in the Santirbazar Hone, Target for Annual plap iQQQ-.on (A) Physical. i. Admission of inmates at Santirbazar 05 Admission of inmates at Ampura. 25 Contd. .p/ Social:— 30 (B) _ F^nappial, . Amoura. Santirbazar. Total. i) Establishment cost. 2.00 0.30 2.30 ii) Purchase of office machine, furniture, J^yeries etc,0,30 0 .10 0.40 iii )lVlaintGnance cost of inmates. o.?so 0 ,20 1 .2 0 iv) Purchase of books, 0,50 0 ,20 0.7^ Utencils,medicine 1etc. v) Holiday Caj^p/ 0 .10 0,05 . 0.15 v i ) Other Expenditure, 0 ,20 . • 0 ,1 0 . 0.30 vii) Departmental ' construction. 0,50 0.50 viii ) P .Vf.D, constru- ctiono 2.00(W) 3,00(W) 5,00(W) 4,00 1,55 . 5.55 2,00(W) 3.00(W) 5,00(W) Total of the scheme:- 6,00 4,55 10.55 Contd, .p/ Social: - 51 Scheme No.il, Foster Care programme for children belongin^to S,T,Communities (continuing scheme), The scheme envisages fjBiizision of Foster care to orghan and destitute children belonging to Tribal Communities of Tripura within the community envirenme»t.This arrangement .will, on the side, reduce the cost of institutionalisation & on the other allow the child care of Foster parents within the family envirement. The scheme was introduced in Sixth Plan. 4£.hi e yepiegt.. d ,y igipa, 198 5-86. 31 poor and destitute children were given Foster iCare Allowance and an amount of Rs. 0,09 la]ch was spent for the 'purpose, . Achievement during 198^-87. 31 nos. of poor and destitute SvTvchildren were given Foster care allowance and a sum of Rs.012 lakhs was spent F-or the purpose. Achievement during 1987-88. A sum of Rs. 0.12 lakhs was incurred for giving of 'ostcr care allowance to the Foster parents of 31 orphan S.T. t-hildren. Anticipated achievement during 1988-89. 33 nos, of poor and destitute Tribal children till be given Foster care allowance including 31 continuing hsGs, A sum of Rs,0,13 laj^}-,s will be spent during this year. Target for Annual Plan 1989-90. hvsical :- of Children to be benefited, 133 nancial. . ( Rs. in lakhs. ) ount of Foster care allow^p^^g^ ite. 9q 7 = per child per month. 0.50 Total : 0,50 *^ontd,p/ S o c i a l : - Scheme-No',12*S?,art£ng of pre—pximary Schools (Balwadi ) (New Scheme). Education of the g,ge-group 3-^6 is an important phsse of children development .In our general education system such educational progi^'mme is non-existant,As a result a l^ig segment of our population is languushing their oweful days though'it is known to the Educationists that pre-primary Education execellent preparation of further schooling at primery and Secondary stages.It &as also been observed that willingness to continue in schools is higher amongst children wlio have opportunity to attend pre-primary schools .'Wastage S. ^'^'^gnation also be tend to diminish . ' ' if more facilities are provided in the form of pre-primary stage(Balwgdi) .To bridge the existing gap, the programmes of Vfelfare of children of this, group is considered, and. therefore pre-schoolers education.and training as an integral part of a Social Welfare programme was taken up dtiring the sixth plan period. . • . In Tripura the total child population under the age- group 0-6 years comes to 3,42 lakhs as per ratio of age-wise population in the context of 1981 census.Govt, of Tripura hax^e feKKR not yet framed anyplan as such for universalis.'.ng the development of this segment of population in an integrated mannerof India in its new National policy on Education, 1986 have envisaged the utmost necessity of developing early childhood care and Education during 7th plan and 8th plan to reduce the mortality' and inorMty rate of children and as a supportive services of Universalisation of primary education and alliviation of poverty of the 10 identified vulnurable ' groups of the society being- away from the main stream of development,The Cfjild development programmes have been launched by various State Governments,Voluntary Organisation in the'form of setting up. of ^Iwadics, pre-primary Institution,Creche,Day §^re centres and iVlaternal and child health services through primary Health centres a^^^ Sub-Centres and other agencies.Most of these programmes are catering to parti al needs of the child Contd,.,p/ Social * - 33 Government of Tripura,within its limited resources have persistra^-f-ly, giving empBiasis on setting up of pre-primary institutd^s^BalwaHi«^s in rural anti tribal areas as a realistic step towards human resource d e v e l o p m e n t 1.985-86 1175 pre-primary Institutions/Balwadi„s were set up from time to time, of 600 pre-primary (Balwani-si started in the sixth five year plan and the remaining 577 were started before the sixth five year plan* Catering to the needs of 5,000 children under the age-group 3-6 years in their early childfaend education it is proposed to stap-(^ 100 pre—primary s c h o o l s (®slwadi Centre) in 1989-90. . As for nutrition inputs , the Tribal Welfare Department •and the State Welfare Department will render services to target population through the existing Ba]_wadi/P^®“P^^^3ry Institutions during the 7th plan period. To ensure the health inputs this Department will negotiate with Department of health and family Welfare for supply of medicines to the children and for covering the enrolled children under universal immunisation programme, A short orientation course of training for 10 days duration on heoith end nutrition component is envisaged to 'impart to S.E.Ws/Gray^ Sevikas to equip them with knowle(Jge 'of subject so that they can ha^irixe the programme with Confidence and efficiently.^^'J^ing 1987-88 100 nos of field tfunctionaries would be given training through our existing Plaining centres. Contd, ,p/ 0 . Social 54 Target for Annual plan 1989"90. 1. Starting of 150 »os of pre-primary schools (Balwa<^j_ Centre ), 150 pre-prima»y schools (Bglwac^io-) will be supplied with the articles, such as play materials and tyys, bird and animal puzzie.,^utrition materials, charts of different kinds, pictiure books, rubber ball, mats and chataies, black boards(law hight) rgcks, bucket, weighing scale, measuring strips, health •harts etc. Financial i Rs, in lakhs ) i) Pay and allowance of 150 pre-primary teacher and 150 school Mothers. • 15,00 ii ) Centre, contingencies , Teaching, Itarning materials, 2,25 iii) Construction of Centre l,500/= per Centre. 21,75 Total: Rs. 39.00 Contd,, • P/ %Haripada % Social - 3!5 Scheme No. 13 = Starting of Shishu Kalyan Kendras (New scliono) ■ ■ The schene envisages starting of 500 Shishu Kalyan Kendra® during Seventh Plan @ 75 per year for children below 6 years o f age in the Tribal Authnonous District Council Areas of Tripura. The provision will include, nonfomal education, day care o f c h i l d - ron of Working Mothers in one premise. The scheno envisages also aipointnent of one Child Welfare Worker and Griha Sevika f o r o a o h 'Kendras, construction of house, provision of tiffin and o t h e r assessories* . Achievenent during 19G5~06'. No centre could be started due to non-availability o f necessary fund. Hence no expenditure was incurred during th^s year. Achievenent during 1906-G7. No centre could be started due to non-availability of Necessary fund. Hence no expenditure was incurred dxiring this I’ear. ' Achievenent during 19G7-6G The schene could not be started due to shortage of fund, _Jmticipated achievenent during 19GG-09 Du b to'strengency of fund the schene will not be started. Target for Annual Plan 1909-90. [hysical i) Starting of Shishu Kalyan Kendras - 75 nos. ii) Creation of post. , linancial Anount(Rs.in IcJdis) Establishment cost 7.GO Contingencies and office equipments 1.60 Daily tiffin ® Rs, 0,75 per child per day ^ .p, for 300 days in a year ' Constiruction of Shisu Kalyan Kendras 6.00 (W) Total' ; 15.50 6.00 (¥) 21,50 Social — 56 Schene No. 14 s State G-cvt,'s contribution for paynent of additiori] D,A. and honoraxiim to the Anganwadi porkers and Helpers engaged under the Centrally sponsored I.C, schene : (continuing scheme). Construction of Centre, and starting of new I.C.D.S, Projects. The Anganwadi V/orkers engaged under the Centrally sponeorcci I.C.D.S. schene heing inplenented in this State get honoraxii’OD ae per rate fixed per nonth by the Central Govt. The rate being vory low the State Govt, allowed addl, D.A, @ Hs. 30/-p,n. tc all Anganwadi '''Workers since 1900-81. , ■ Achievenent duran/; 1 9C5~06. ^ Paynent of addl.’ D.A, to the 1050 Anganwadi Workers engaged* under Centrally sponsored I.C.D.S, schene was nade. An amount of Ks. 3,50 lakhs was incurred during this year for the purpose. Achievenent during 19Q6-G7. 130c Anganwadi workers were given addl. D.A. @ Rs* 50/- p.n, per head and an anount of Rs, 4*14 lakhs was spent for the purpose, Achievenent during 1907-00. An anount of Es. 20,25 lakhs was incurred for poynent of addl. D.A, to 1300 Anganwadi workers @ Rs. 30/- p.n. per head and also paynent of addl. honorariun to the 2616 Anganwadi workers and helpers fron the State Govt, fund @ Rs. l00/-p,n. per head. Anticipated achievenent during 1900-09. 2 (two) new I.C.D.S, project one -under State schene and One under central schene will be started, Anganwadi workers will be paid addl, D.A. @ Es, 30/- p.n. Further 1715 Anganwadi ¥ o x k o r e 1715 Helpers engaged/to be engaged under ICDS schene will also honorariun @ Rs. 100/- p,n, per head this year. An anount of Rs. 37.00 lakhs will be spent during this year. Target for Annual Flan 1909-90. Physical s- (i) Starting of one ICDS project under Central schene, (ii) Paynent of addl. D.A, @ Rs. 30/- per nonth to Anganwadi workers, (iii) ?aynent of honorariun to Anganwadi workers and Helpers @ Rs, 100/- per nonth per head. Financial Rs, 54,00 lakhs as contribution of S ta 'te Govt# t o _ Anganwadi workers working under ICDS schene for paynent of add, D,A, and Honorariun to the Anganwadi workers & Helpers and continuation of ICDS projects under St-tn PTr^n. ^ b i a l ~ 37 D - Wonen's Welfare, Schcne No, 15» Setting up of Dastha Maliila Punarbasan Kamasala (new schene) The schene envisages sotting up of rehatdlitation sheltered ^/orkshop for destitute wonen in West, South & North Districts cf Triirora. Enrolnent target during Seventh Plan is 450 destitute »/crien @ 100 wonen per year. The destitute wonen will be provided with vocational training in crafts like banboo cane works, weaving, chalk-naking, paper conversion. The Tripura Handloon and illandicraft Developnent Corporation will be tied up for narketing of itens produced by the trainees/students, Achievenent during 19C5-06, Schene could not be started due to non-avaiiability of fund. Hence no expenditure incurred, Achievenent during 1986-C7 The schene was not possible to start during this year- duo +o shortage of fund. Achievenent during 19S7--OQ - '^'ho schene could not be started due to shortage of fund, Antici~Dated Achievenent during 190G--C9* The schene will not be possible to start during this ye,ar blue to financial stringency* Target for Annual Plan 19S9-90. Ipaysical i- i) Ettrolnent - 100 ' t^inancial s- Anount (Rs, in lakhs) f, Establishnent cost ••• 0,30 Cost of equipments, raw naterials for work- 0.40 Cost of nonthly stipend @ Rs* 100/-pQr ^ wone n for 3 nonths in 1909-90 I. Departnental construction 0,50 Construction by P.W.D. , 2,00 (''/) 1 ,74 + 2.0 0 (¥} Total ; 3.74 Social-38 E- Correctional Services, 3) Conrectional Services for Children. Scheme No. 1 6 , Establishment of a) Children's Court » b) Child Welfare Boaid, c) Children’s Home cum observation centre for Boys and Girls., d) Special School for Boys and Girls under Juvenile Justice Act-1986 ( New Scheme), The Tripura Children Act ceen passed in 1983 and Tripura Children Rules have been framed and passed by the Government in 1984,Under this scheme Juvenile Justice Act-1986 has fco be implemented and necessary infrastructure for implemen”- tation of the scheme have also to be created,The Act provided sotting up of ofoservation-cum-childx'en home for delingjuent and neglected boys and girls ws well as special scho;ols for them.The Act provides setting up of children Welfare Board and Court for Tribal of delinquent and ne.glected children. Achievement during 1987-88. ^ State P.W.D. has been requested to prepare and Estimate of constructional works for establishment of children Homes cum observation centre, children board, children court and special schools to be set up under Juvenile Justice Act. 19 8 6 . Anticipated'achievement during 1988-89. State PiW.D, has been reqjested to prepare plans and estimates*will be completed alongwith other, preleminaries for constructional works, ' Target for 1988-89. ' Children Home for Boys £ Children Home for Girls.Total 1, Physical No. of Home 1 No. of Home- 1 ' . 2 . No. of inmates. 25 No, of Inmates r te. in la.i^iqs ^ 2. Financial Boys Girls ■ Total, ‘ a ) Establishment cost. 2.40 2.40 4.80 b) Office Expenses including • office equipments, furniture, books,Journals etc. 0.50 • ■C.50 1.0 0 • C / * - Maintenance cost of inmates. 1 .0 0 1 .0 0 2.00 d) Holiday Camp, 0.10 0 ,10 0 .20 f) Constructional Works,5.00(W) 5,00(W) lO.OO(W) - . ■ 4.00 4.00 8.00 . ‘ 5.00(W) 5.00(W) lO.OO(W) ^ 9.00 9.00 18.00 The preparation of Plans ^ estimates Contd. P/ % boclal-^3y b) Correctional Services for Women and Girls*' Scheme No.17, Setting up of protective Home in Tripura for Rescue, Heclamotion and Rehabilitation of the fallen and Victimised Girls and Women under the S,I,T. Act, 1956 continuing scheme) The problem of fallen women and the exploited girls who are leading a life of shame in exchange of money as well as of the girls an'^ women who are in the profession in a. clandestine way is a concern to the Society at every stages of Social development tried to supress this vice through various m a thods, In Tripura, the problem of trafficing in Girls and Women has assumed and intolerable preparation during last lO('ten) years specially at the Nlatropoliton town of Agartaj^,? Though there has not been any mathodical study of this problem till the concious group of Citizen known it, the law and orHcr aurthorities knows it. There may be many n?ore reasons of such immoral trafficing of girls and women.In the context, of Tripura the common va^^^^bxe leading to this vice may be identified in the ewkvYCpr^ econ'^mic conditions of grdat number of population 63^ of whpm live below poverty line,easy life through easy earning , exploitation of servant by the socalled well-to-do neoTile ,Movement of procurers from acroos the border and exist ence of centres of C.R.P.F^^ B.S^Jinstallations and similar lather factors. At pfesent the police occassionally conduct raids at certa^p) vulnerable spot, recovers such ladies and send them 'to the Central Jail> at Agartaia,They are released from the central Jail after a week or so and again resort to the same immoral acts.It is s against this bakcground social welfare Deportment submitted a scheme of setting up of^^°'*^^ctive Home in Tripura in the draft Fifth Plan. But unfortunately, this cpvl not finally included owing to very meagre allocati'"^^ of Plan money. Contd. .p/ '■v Sociol - 4U [_ installation The left front Govt.,immediate after A n office in 197b, expressed deep concern about this problem and asked the department to go k a head with the scheme,A detailed scheme with due a&alfsis with the problem and indicating the measures to be taken was sent to the Goyt. of India for their consideration«The Govt.’- of India cleared the sa^^e and advised to find out own res ources to fund the scheme,In the fitness of things it was also proposed to include the scheme in draft plan 1978-88, Some : preliminiary works were ta] AchiGvenent durinjS; l9G5-^6 • Land fcr establishment of the Hone was procured, 2 dorna- bories (fcr accomodation of 25 in each), lavatory, kitchen of the 5uilding complex were constructed. An amount of Es, 0,69 lakhs was ^pent for the purpose. Achievement during; 1906-07, The Tripura Oppression of Immoral Traffic in Women & Girlr t-ulos wore finalised, construction of building vms completed. An rxiount of E5, 10,60 lakhs was spent, ' ' Achievement durin/? 1907-00, ' The Protective Home has been started on the 7th May,1907 rnd 31 inmates were admitted# An amount of Rs, 0,00 lakhs was in curred fcr purchase of vehicle, utensils, furniture, equij-nents slothing, bedding including medical aids of inmates, their main tenance cost and construction of buildings. Anticipated achievement during 1900-09, . An amount of !5s, 9,00 lakhs will be spent fcr maintenance bf existing 51 inmates and constructional works (Rs. 3.00 laklis). Target for Annual Flan 1909-90, [b'hysical s- Inmates already admitted during the previous will l^e continued, .Maintenance of ihmates and jacH purchase of furniture,' equijtients and construction of adcll. building will be done, ^nancial s- [jstablishment cost and travel expenses ? 6.00 Cost of furniture., equipments etc* 0.50 Contingent expenditure - • 0.50 t^aintenance cost of inmates « « • 3.00 Constructional works ... 4.00 (W) 10,00 4.00 (w) Total ;14.00 Social: - Assistance to Voluntary 0rga^;^5^-j;ions* Scheme No, 18, Assistance/Grant in-aj^f^ to Voluntary Social Welfare Qrganisations and local bociies (conti nuing scheme) ., ,.. (3 } ‘^^^nt-in-aid to local bodies and Voluntary organisations for ea^e'of ^ ‘^^titute Children, The Tripura Children Board while formulating action plaj^g foj, International year of the Child, 1979 decidi to set up additional Homes for care of the Destitute Children by fche local bodies like Agartala Municipality,Notified;■ Area Authorities and Voluntary organisations aqg^^st the \0ponsored , , scheme of the Govt, of India” Welfare of Children in need of care and Protection” on 90^ Govt, grant basis»The action.plan in this regard envisaged setting up of 14 Homes by the local bodies aj-j^^ voluntary organisation for care of ^650 destitute c h i l d r e n . p.er pattern of the centrally sponsored scheme the 90% Govt, grant is to be shared on 45 ^ 45 basis between the central and State Government.The remaining 10% shan however, be borne by the local b'odies/ voluntary organisations concerned. 15 Homes are now functioning under the above centrally sponsored scheme with a^ intake capacity of 725 inmate’s, (b) For administration supervision of the scheme as well as these Homes two posts ; (i) Asst, Director (ii) Technical Asst, ha-^g j-jgQp created in the Directorate level,The expenditure on their salary/T.A. will be borne by the State & Central Govt, on 50 : 50 basis. (c) Grants to Tripura•State Social Welfare Advisory Board for running of 5 nos. Border Area Projects onl/3 rd Administrative share -basis.Voluntapy organisations piayan . important role in invitation of various services for different categories on Social-Victims, . Since the voluntary organisations are not financially sound in Tripura and since fund raising is different in context to Tripura it would be really helpful if a new selectec. local jd)dies/ orgg^jj^gg^ions are financially assisted for carrying out specific services in which we have in adequacy at . present,- ■ Co«td, p/ Social - .'1-3 Trip'ura State Social Welfare Advisory Board is implementing a scherne ’ Border Area Projects ’ sponsorecl^^he Central Social Vi/el fare Board on 2/3rd administrative share basis against whi'^i the State Govt, is to be meet remaining l/3rd share, (d) to Voluntary organisation working in the field of Social Welfare Programmes. " " Various organisations working in the field of 'Social Welfare in the State seeking financial help to ryn thedi. programmes as the resources in their hands do not permit ; ■ . them In doing so but at present there is no scheme.to help thorn with grants even if their demands appear to be justified, rience , a fund is essentially required to be allocated every 'year for the purpose. • Achievement during 1986-86. (a ) A new Destitute Childrens Home set up . at .Dharmanaga.r ,by the Dharmanagar Notified Area Authority.A sum. of Rs,0*18 lakhs '^Sfs sanctioned for this purpose. (b) For running of 5 nos. Border area Projects by the Tripura State Social Welfare Advisory Board a sum of Rs, 3,82 lakhs was sanctioned, (c) For'administration and supervision of Social W Welfare prsgnoammes by the Tripura Council for Child Welfare s ■ kim of Rs. 0.20 lakhs was sanctioned. Achievement during 1986-87. Pot maintenance of 8 nos. Destitute Children’s [omes by the Notified area Authorities a^^d Agartala Municipality sum of Rs. 5,6i lajjhs was sarytioned as state share. For r-unning of 5 nos. Border Area f’rojects by the |j||pura State Social.Welfare Advisory Board a sum of Rs-, 4,23 khs was sanctioned, c) For administratio* and supervision of Social Welfare ogrammes by the Tripura Council for Child Welfare a sum of Rs. 0 .2 1 lakhs was sanctioned, Contd. .p/ % : f Social - Achievement during 1987-88. An amount of Rs, 14.47, lakhs was spent for giving gronts to vol. organisations like Agartala Municipality,Notified area authorities ,State Social Welfare Advisory Board for maintenancc of children home and Border area project* ' ' , As grant-in-aid to Agartala Municipality and Notified Area Authorities for maintenance of 8 nos. Destitute children's Homes, for running of 5 nos. Border Area Projects by the Tripura State Social Welfare Advisory Board and for administra tion app! supervision of Social' Welfare programmes by the Tripura Council for Child Wekfare a sum of Rs, 15,20 laj^^s will be. soent for-the above pnrpose. Target for 1989-90. ( Rs, in lakhs, ) Physical* Financial, a ) Grant-in-aid fo Notified area authorities ' and Agartala Municipality for running of 8 nos-, destitute Children's Homes, Rs. 12,00 b) Salary of one Asstt, Direc.tor a^d one. Technical Asstt, Rs, 0,25 c ) Grant-in-aid to Tripura St^^te Social Welfare Advisory Board for runni»g^ of 5 nos. Border Area Projects, Rs, 5,75 d) ‘J3ra„-(._j:n-aid to Voluntary organisations working In the field of Social Welfare (Tripura Council for Child Welfare ) Rs, 0,26 Rs, 18,26 Contd, . p/ Social 4? G. Other Schemes. . ^ Schemes No,19. Training of field functioj^eries in Social Welfare ( New scheme ,) Ehe scheme envisages short-term training of philc' welfare and school mothers. Organised at the Block level followed up by short term training at the Social Education Training centre at Kakraban and at the Balsevika training centre at Arundhutinagar, Similar training of telind . educa±i)Ds speech educators etc, .will a^so be undertaken.The scheme will also include cost of TA/DA of workers for participating at the training and also for purchase of training r.iTs . Achievement during 1985-86. The scheme could' not be implemented during this year due to shortage of money, AghAeveffienl^ du,:anq The srcheme could not be started due to shortage of fund. Achievement during 1987-88. The scheme could not be started during this year due to shortage of fund. Ani^^gip^ted, ,,g.^hlovaroftc».t. duriwg The scheme will not be possible to start due to shortage of fund. Target for Annual plan 1989-90 Physical : |o. of workers to be trained, 100 Financial ( P'S, in la^hs, ^ Establishment, 0,i0 Board and Lodging expenses® Rs. psKX Rsl5/= 0,60 per head per day for 10 days for 400 trainees, T,A, for both ways journey ® Rs, 50/= per head for 400 trainees, 0,12 Other expenditure @Rs, 15/= per head for 400 ^^^inees, 0,06 ,, , • ,88 Contd, ,p/ Social 4 5 - ( Rs. in la^hs. ) B.F, 0.88 Preparation of kits Rs, lOO/- |6er ftOO trainees. 0.40 Field visit @ Rs, l,CXXD/= per batch for 8 batches @ 50 trainees batch, 0 .1 ^ Cci-'kc and helper @ Rs. 9/= each per day for 10 days for 8 ba-t^hes. 0.02 Contingencies 8. Training aids. p. 10 i.50 Contd p/ Sociil Central/Centrally ^onsored Scheme (lOO^ Central Assistance) Scheme No. 1. Integrated Child Development Services Scheme (Continuing Scheme) In order to ensure that all children sh»uld grow-up to become good citizen, physically fit mentally alert and normally healthy the (Joverniaent of India has adopted National project for children in the year 1974- to provide opportinity for development of all children during the period of their growth. The National policy reco,gnised children to be the supremely important assets *f the Nation. ICDS is an attempt for integrated childhood x services and a stop towards human resources Development; ICDS includes supplimentary nutrition, immunisation, health cheqk~up, referal services nutrition, and health education and non-formal pre-achi^ol education. This scheme is 100^ financially assisted by the (lOvemment of India, Ministry of H u m ^ Resources Development and 12 projects were alloted for Tripura from 1975 tol985-86. Out of 12 projects 11 projects already opend upto 1983-84. 4 are Tribal projects and 7 are rural projects. These 11 IGDS projects have been started in Ghaunanu Block( 1975-76), Dunbumagar Block( 1978-79), Teliaoura Bl»ck(l979-80), Panisagar Biock( 1980^-81), Kanchanpur Block (1981-82), TakerjalaKTanpuijala Sub-Block, Khowai Block, Kamalpur Block and Kunar^at Block (1983-84). 4chivement_durin£ l985-8_6. One more project with 135 centres was started in Mohanpur Block Rs. 54.35 lakhs was spent for 12 projects(previous 11 and ftohanpur Porject). Achivement i u i l n g ‘__l 98£-87. One new project with 158 centres was sanctioned and implementod fix Matabari Block during 1986-87. ■ Previously started 12 projects continued tc function. A District t)ell was implemented. Rs, 76.75 lakhs was spent for 13 projects and state r.d %strict Cell. Achivementjii^rin^ l_987-^» 13 IGDS projects started previously continued. An amount of 92.74 bkhs was ■ spent as per schemetic patem of the Government of India during ^87-88. , ^ Social - Anticipated achlevenent during: 1988~89. During the year. 3 nore ICDS Projects l(one) Progject under Central Scheme and the other 2 (two) Projects^ under state scheme will be opend covering 3 of the 5 uncov— « " ered Blocks such as Bagafa, Jirania and Bishalgarh, The 13 ICDS projects started previcfUsly will also continue. An amount of Rs, 129.60 lakhs is expected to he spent for the purpose during the year, . Target for Annual Plan for 1989-90. , -Back ground information of-five uncovered blocks (i.e. Bogafa, Jirania, Bishalghar, Melaghar and Amarpur) has already been sent to the Govt, of India as per their direction. 3 ICDS projects have been earmarked for 1988-89. , It is expected that the Gcvt. of India will approve remaining 2 ICDS projects in 1989-90 at Anarpur and Melaghar (Sonanura). As per schemat'~\c pattern the annual expenditure on 18 ICDS projects (16 existing + 2 proposed ) under Central Govt, and 2 under State Govt, as well as State and District Cell will cost Rs. 170,40 lakhs in 1989-90, 0- ITame of the ICDS projects with their Centres. Chaumanu - 105, Dunbumagar -50, Teliamura -121, Rinisa^jar - 100, Zamalpur - 120, Kanchanpur - 50, Rajnagar - 92, Satchand - 115, Khowai - 85, Kumarghat - 114,-Mohanpur - 13^ Matarbari - 158 and Jampa^fala-Takerjala - 63, • . » Bagafa, Jirania, Bishalgarh, Melaghar, Anarpur, % SociaP - 49 Schene Wo. 2, G-ran-fc-in-aid to Voluntary Social Welfare Orgo.nisation and local bodies. ( 4 Central share), ( Continuing Schene ).- The Centrally Sponsored Schene for' the V/elfare of Care & Portection has "been in operation since 1974-75 in all States, The Schene provides for assistance to Voluntary Organisations through the State Govemnent for care, naintenance, protection and education of destitute Children. As regards follow up action the Tripura Children Soard while femulating action plans for the Intematiirnal year .of the Child 1979 decided to set up additi6ria.l Hones for care of .destitute Children by the local bodies like Agartala Municipality, Notified area Authorities'& Voluntary Organisations against the sponsored schene of the Govt, of India. Out of the 15 Destitute Children's Hones so far set up in this State under the said schene 8 nos. are now getting G e n t 2rs.l share. As per pattern of the schene 90^ Govt, grant is to be shared on 45 s 45 basis between the Central and State Govt. The renaining 10?^ shall however, be borne by the local bodies/voluntary organisations concerned. Achievenent during 1985-86. • For running of 8 Hob-. Destitute Children*'s Hone by the Agartala Municipality/ Natified Area Authorities a sun of Rs, 2.64 lakhs have been sanctioned for naintenance of 308 Destitute Children. Achievenent during 1986-•87. For running of 8 ITos. Destitute Children's Hone bjr the Agartala Municipality/lfatified Area Authorities a sun of Rs. 3.48 have been sanctioned for naintenance of 329 Destitute Children. Social - Achlovenent during 1987*-88. One post of Asstt, Director, and one post of Technical Asstt, were created with the approval of the G-ovt, of India for supervision and naintenance bf records of the destitute hone to the grants are given. An anount of Rs. 3.72 lakhs was spent fron Central Govt, 'B fund for giving natching share of grants to the vol, organisations for naintenanceof hones. ‘ Anticipated Achievenent durin/;: 1988-89, As grant-in-aid to Agartqla Municipality, Notified Area Authorities a sun of Rs, 4,50 lakhs nay he spent (Central shares) for running of 8 nos. Destitute Children's Hones Including salary of staff, Tar,!3:et for 1989-90, Grant-in-aid to Agartala Municipality & Notified Area Authorities for running of 8 nos. Hones for Destitute Children will continue in 1988-89 also a portion of which will he ^ome by the Central. Govemnent (45?^) of the total expenditure. An anount of Rs, 5«00 lakhs: will be required for the purpose as Central share, Schene No, 3, Monthly Scholarships to Physically Handicapped students. The schene envisages paynent of scholar'^ii ips/stipend to physically handicapped scholars for pursuind studies beyond VIII to the grade general education, vocatiy nal and professional courses at the rate prescribed by the Govemnent of India, State Govemnent operates this schene. For payment of Scholarship Rs,0,72 lakhs was ^^'^'^^^^®^uring the year 1986-8 7 , SocLci — - - 51 -----Achivenent-— ------during--^ 1987-88. No expenditure was inc'^rred during this year due to late receipte of fund fron the G-ovt. of India, Anticipated Achivenent during 1988-89. During 1987-88 Rs. 1.20 lakhs will he incurred for pa3nnent of Scholarship to 110 students. Target for 1989-90. The target of beneficiaries of scholarship, holders is expected to he 130 nos and an amount of Rs.1.50 lakhs will he required for the year. Schone ITo.4» Scheme regarding clains/paj/-nents ofj subsidies on purchase of petrol/diecel by disabled persons whd) are owner of the motorised vehicles. Under this Scheme handicapped owners of motorised vehicles are entitled to oOfo subsidy of actual expenditure on purchase of'petrol/diesel, subject to a maximum of 15 literes per month for vehicles of more than 2 Horse powers and below and 25 literes per month of vehicles of more than 2 Horse powers. Such benefit has been extended to the owners of (i) Auto-rwheeled tricycle and (ii) cj'-cle wheel tri-cycles (vide G-.I. letter Ho. 11-7/ 86 -ffl'/ dt. 11 ,4 .1986). The subsidy on purchase of petrol/diesel would be available only for the use of the vehicle from the residence to the place of duty and back and to the places where day-to-day activities of the beneficiaries may take it necessary for him/her to go. . & Socjsal “ The ihysically Handicapped persons having an incane upto Rs, 2,000/- (Rupees tvo thousand) only per nonth forn all sources are entitled to the grant of subsii on purchase of petrol/diesel. The ihysically Handicapped persons who are already in receipt of the conveyance allOT/ance either froj any voluntaiy or State source would not he eligible for grant of subsidy on purchase of petrol/diesel. The State Govemnent will nake necessary provision of the estinated expenditure in the Plan Budget and got the reinbursenent fron the Central G-ovemnont every year. Anount of ex'penditure in 1986-87 ..... Rs. 0.01 lakhs /inount of expenditure during 1987-88 .. Rs, 0.01 lakhs Anount of expenditure during 1987-88 ,, Rs* 0.01 lakhs i'u'iount target for 1988-89 ...... Rs, 0.01 lakh 0 sMp- r s p e c i a l KUTRITION PROGRAF(^E(nNP) 1 969-1990 ^ { EXcL'Joif'JG ba'Lahar ) “ 1 Objective 1 »1 Nutrition plays an important part in t he proper physicaij mental and emotional deuelopment of a person. Mal-Nutrition and under Nutrition constitute a serious hazard to the grouth and development of people,particularly 'children. Along with un-satisfactory hyoicnic condition, poor environmental sanitation and in-adequare control of communicable diseases, nutritional deficiency ranks as a major secondary cause of the high rate of mortaiity and morbidity among children, 1*2, Infants and pre-school children are, fcom the pnint of vieu of nutritional deficiencies, the most vulnerable segment of our population. During ^ig psriod in an individual’s life, the foundation of health are laid for the adult age and, therefore, any serious damage sustained during this period often produces irrevocable effects# 1.3 The most critical mal-nutrition damage is suffered by the very young children in the period from the late pregnancy ( Last trimester ) up-to the age of two or three. This is more ; conspicuous among the poorer families who are not in a position! to pay due attention to the nutrition of their children, 1.4 The second period of nutritional trauma begins uhen the child is 6 ( Six ) months old and the breast milk in no longer available in adequate quantity. If children are not adequately nourished before they grou-up to enter active life, they may remain physically and mentally un-developed so that the output in life in every sphare may remain belou the normal standards and there is also danger of long term biological diffects leaving the question of high rate of child mortality. SNP- 2 1,5, Reco^gnising the urgent need for Special measures to tackle the problem of mal-nutri t ion and . under-nutrition among children belonging to the louer socio-Bconomic strata, the scheme Spocial Nutrition Programme '* introduced during the year 1 970-1571 as a crgish scheme to provide supplementary food to generate 300 calories uith 10 to 12 Grams of protein per beneficiary for 300 days in a year to the children of pro-school sta g e through feeding centres / Anganuadi centres under ICDS yhich is being continued. Since deuelopment of children depends on health of mothers during pregnancy and lactating s t a g e , it has also been considered necessary to improve the health and nutritional status of expectant / nursing mothers belonging to the aforesaid section by prov/iding of supplementary food containing 500 calories uith 25 grms., of protein per progncnt/nursing mother for 300 days in a year as a continuing scheme. 2 . Reviey of annual plan 1985-85, 1985-87 1987-68, 1988- 1989 : 2.1 ' Total Noo of neuly opend feedinq centres uith the beneficiarios in the state under the Special Nutrition ' Programme are appended belou in the tabulated form. T No, of Feeding Centres T Bene ficiaries Covered, " 5 . 1985- 85 1 95 14 209 14,768 9 35 15,703 1986- 87 1 35 27 1 62 9 ,39 3 350 9,743 1987- 88 1 2 46 58 600 2309 2,909 19 88- 89 1 58 1 2 170 7 ,000 500 7 ,500 (Antici pated) , Total 500 99 599 31 ,761 409 4 35,855 Si^-3 2 . 1, During tr )3 y t ' : a r 1 9 8 5 - 3 6 , R s. 4 3 . 8 2 lakhs in Tribal Sub-Plan, Rs. 1 3 * 5 0 laklis in Special Conpon^nt plan and Rs. 3 4 . 6 1 lakhs in outside Trib al sub-plan and Special Ooarxjonsnt plan, tp taJlin g R;;.9 1 . 9 3 laklis v/ere spent tc cov-a; 6 , 7 5 3 nev; beneili- cla rie s in Tribal Sub-Plan arees^ 2 , 9 6 3 nev; beneficiaries inder sp ecial Conponent Plan areas and 5 ,9 6 7 n e v 7 b en eficiaries urider o utsid e Trib al Sub~Plan and .Special Cornponent Plan areas, t o t a l l i n g 1 5 ,-7 0 3 ncv. benei:^ciaries. In addition, the diftrferen- tia l unit cost of 5 1 , 0 0 0 old beneficiaries out of the sixtJ;i plan total coverage of 7 0 , 4 7 1 beneficiaries v;as also met daring 1 9 8 5 - 8 6 . 2 . 3 During the year 1 9 £ .6 ~ 8 7 , R s » 4 7 . 9 4 lakhs in Triba^ 3 ub-Pian, Po» 2 0 . 9 6 lal lakhs in o'.itside Trib al i>ub-Plan and Special tonpcnent plan, to tallin g Rs, 1 0 1 . 0 0 la] 1 , 3 1 2 nevj b en eficiaries under special Conponent plan areas and 4 , 1 8 1 new b en eficiaries under: out£,ide Trib al Suo-Plan and ecial Conponent plan areas) . In adeition, the a ifr ^rential u n it cost of 6 6 , 7 0 3 of old beneficiaries was also /aet during 1 9 8 6 - 8 7 . 2 . 4 D uring the . year 1 9 8 7 - 8 8 , r s . 4 0 . 0 0 lal Sub-Plan,. Rs. 2 0 , 0 0 lakhs in £s:>ecial Conponent Plan and . R s . 3 8 . 1 0 lakhs in outside Tx'ibal £iub-Plan and Special Conponent Plan to tallin g Rs. 9 8 . 1 0 laktTS was provided for irrpl.anentacion . of fe c ia l Nuti^c-ion programme. Out of the said amount ^ R s . 4 0 . 0 3 lakhs in Trib al Sub-Plan, r$, 2 0 . 0 0 laW is in Special; conponent Plan and rs. 3 7 , 8 0 iaktis in outsiae Trib al i^ub-plaii and Sp ecial Conponent P i an, tt) ta ilin g r.s* 9 7 , 8 3 laKns were spent t o c o v e r 2 , 9 0 9 new benef icie r ies. in addition, the difxer sn- tia l unit cost of 7 6 , 4 4 7 old benefici^-rres was also met* ^ d u r i n g 1 9 8 7 - 8 8 . ' S . W - 4 , 2.5' D u r i n g the y,c;ar 1 9 8 ^ ^ 4 > a p af]»unt,:o£,,.Ksi,12p, 'Cfe. 56 . 0 0 l a W i S i n Tr i b a l S u b - P l a n * ,Rs* 25, 00r>laKlis. Ir^.-'SpeciAl. ConpoQynt Plan and if. 45. 00 iakiis in outside Tribal subr-P-la© ,and £^3-^ciai Conponen.t Plan> has bean, prpvidcs-i ,far icpleni'ien'ta-J ^ i a n of . s p e c i a l |^u,^rii^ioij. pi x > ^ a m m a v ^ ^ of: ..covering 11/350. ne w .,bene:^iciaxieia.y (i6/ IG O benefiic'iaritjs.'it^SiJraib^l .^lii^-Pla* ara;as,/^ 3/392 benericidr;i.e^;,in £^,c;c;ial ;.c^K^pQent ^Ian^''ax5i5as> / 85c^, vj^nt|£^i.ciari-as„- iJi .areas o-ther;. .vhan .lEtabal ■ iarid ^ e c l a l , .poHippnent, :P arenas). l^ig-dil;i;'£riinti.ii%: uiKtib--c2c>-£fe'-' betvyeen , .the reviSfed; u n i t ,cos a m , fehcj^Aid ..unit cost p # .S4539 ifcs.^ Pi: old ber^ef ipiar ies .will also .be ,me t.outfof;. thiS: - pjfpyasio.n. I t is .likely^ th,at ;thei-'-.®:t;ir;u;,'^^ j-/il;l.i.noC'.ba ;oi ;v\iigaMVtfagd , 2.6. Ceiling cost for supplementary' food p^er beneficiary p.er day as under, ■ ' - IrJ T H S MOi.J—IC D S Children , .@ te. ■ O'75 paise, te thers @ Rs, .1'05 paisev . S>everely mal~nourished ■ . . childi'en. @ Rs. l'25p,aise. I N TH.a I C D S BLOCK". Children © Rs. O'6 5 paise, rctthers © Rs. 0*9 5 psiise. S<^V ai e ly rna 1- no ur d sh ed ’ : Children. : \ #te*' 1^15 paise; '- '■ ■ Diff erent'.'%nit cost per beneficiary per day. @ lis. 0 ‘30 p a i s e , ,. SNP-5 cP ^ ' i- h ■ J p!C i ; I ii" ^ : t.i. i . y 1 ( ,%-j^ I j' i V; rl'iT'-.»1 Ir', L',.-n, ex DO eta nt/nursing iTi»t'Tc;rs is as'ijndoi' :- (1) MumbDr of benoficiari.rs c#vorod - 5 1 , 0 0 Q ' under Plan -it the ond of the 6th ' Plan(1084-1985) ( 2 ) X'Jumbor of new boneficiarios - 1 5 , 7 0 3 covered durinq the year 1985-1986 under Plan ■ (3 ) Number of now benef iciari(5 s covered - Q,74$ d u r i n g tl'iO yo/ir j,'‘^86-87 under Plan • - (4 ) Number of now beneficiaries covered< 4 - 2 , 9 0 ^ during the year 1987-88 under Plan 1)5 ) ^'Jumber of b e n e f i c i a r i e % pr'^pjse^ - 7 , 5 0 0 to be covered during 1988-8^) under P l a n Total - 8 6 , 8 5 5 3. Proqra-Dme for 1989-1990 :- During the year 1Q8Q-90, the s c h e m e is proposed to be conti!n;.^'d to remove the niutri tiona 1 def fic ie n c i 0 s araong children ,expectant/nursi ng mothers in various arf'^^s of the State. Preference w ill, however , b e given in Tribal Sub-Pla. «nd Spucial Ccmponent Plan areas. Durinq the year 1989-90, an amount of Rs.121,00 lakhs is proposed for implementatiSn - Specie'll N utrition Programme with a vievv to cover 18,900 nov/ ibenoficiaries. The differential unit cost betvveen the revis unit cost and the old unit cost in respect of 77112 old beneficiaries vviJ.l also be*m,et out of this provision. The n' of old beneficiari® of 77,112 have been considered by | elim inating the beneficiaries likely to have crosse'i 6 year age i.e, the maximum age lim it for tha beneficiaries- Tot^^l financial implicati^r. of the feeding programme will c o m e to Rs. 111.36 lakhs as indicc'ted in »ara-lO. ; . The financial and rehysical target fixed in TSP, SCP and outside TSP/SCP areas is indicated below :- ;:ontd % SNP-6 (Ru'pGas in lakhs) SI. Category- of ,______ATotal tarnot j'i a r g o t o u t s i d o f(Ta r g e t i n iTargo^ hpno f 1 ni .rj-rT c \ 1 ^VA No. benoficiarios physical^Financial ^T3P/S :P aroa^ ItSP area SCP a! I J physical-jjFinan-|Phy-^Fina P h y s in ______I1____ i J _____ I ______pial |sic-,«nciaM ical 1. New Bonefi- ' 18,900 4J*.96 4605 5 9325 4 8 8 0 c l a r i e s I = 4 Q .15 2. Old Bonefi- 77,112 69.40 293'34 I 3 1 6 1 5 J 1 6 1 9 3 { c i a r i e s I'J.B, 42*^J beneficiaries un'-'or TSP end ' 1 1 % under SCP aroa^ • / It is i..;op»sod to oi*en about 250 nev,/ feoding centres in Anganvvadi centres/' j.stressed,, pockets not covered by Anganwadi Contr«Sl with particular sti'oss in the areas predominantly inhabited by ST ai S C s 4. MINIMlJM n e e d s PHCx3FU-.!ViiAE The entire Special Nutrition Progi'ammo is under f'/linimun) Ne ed s Pr oqra mme . 5. Capital C.vntent of the Schem Proper storage of foodgrains and oxher edibles under Special Nutrition Programme being essential to ensure continuous sd of food^iterns, Sonitruction of l(one) godown at Sub-Block Head quaJ at (3anganagar to be taken up during 1989-90. The time xi to time roai !it.;jnaiice of the existing godowns is also considered necessary. Provision is, therefore, proposed for construction of l(ono) godowj and maintenance of the existing godswns at an estimated cost of Rs.1.00 lakhs. Thus out of the total provision of Rs.121.00 lakhs, t| capital content is Rs.1.00 lakh being construction of l(one) godowr^ and maintenance of existing godowns. Out ^jf the said amount of Rs.1.00 lakh an amount of Rs.0.25 lakh is likely to be spent for payj to skilled/un-skilied workers and about 1,300 mandays v^ould be generated for complation of th^e works. 6. TKIPIJT^^^ T R I B A L /vREAS m J i JNaMOUS DIGBRICl' caJis^CIL The Autonomous District Council areas coincide with til areas falling under Tribal Sub-Plan excepting in case of 27 Revenj villages. Therefore, funds oroposed for Sub-Plan will also cover Autonomous District Council areas. The implc-mentation of the schll under Nutrition Programme will continue through tho 'Blocks. cantd .... oNP-v: 7. 2 Q ~ p o r m ; _ PROGRAp/ii^E i h-J poin No, 9 of 2(,>—P')j :it. Pi oqi <'irmr'e c<>V^i's tho Spocxal iMutrftion Programme. Spocial strops will bo given covor xaci rnaxxmum ■ nu!T!^or of boneficiariGs under the '$chG::io during the yo^r 1989-1990. ' 8 . Q\/2IV%LL Pi^SSu n T piSSITigj i ho ovoraJ.l position in resooct of feeding cGntre<5 opened so far arTl bonoficiories covorod inside fend outside luDb upto JunG,19oB is shown in Annoxure-I 9. MOIES DIHiEaiKlN] nDMINISTRATIQi An 3mount of !ls,9.64 lakhs has boon proposed under Direction' and Adm inistration. This includes an amtiunt o f R s .6.64 lakhs as staff component. Besides a n a m o u n t .'i| R5.2.00 lakhs is proposad to be kept for purchase of utensils f o r a b o u t 250 new feeding centres @ Rs.800/- per each ce^-re and Rs.i.OO lakh* for construction of a qo'down at Ganganagor and maintenance of othor godowns already constructed for storage of faodgrains in the Block- Hor^ciquartors. 10* S^/I^OPSIS (3F THS PROPCSm L F(Ji 1989-1990 .V SI. item of sc ho rp.q Financial '^'.‘y s ic a l I'arget N'o. : I Target ? i"'s in lakhs) i 1. F e o d i n g Pro or a 111.36 i) 18,900 new benofici|3rios © F 3 . 2 2 2 / - in avorag# per beneficiary per annum (Rs.41.96 Iskhs). . ii ) Differential unit cbst of 77,112 old.beneficisriGs @ Rs.90.00 in average per beneficiary per annfjoi (Rs.69.‘-'1-0 Iskhs) 2, Purchase of utonsils 2.00 ©Rs.800/- per new fepaing centre for about 25D proposed no'W contro;s 3. D ire c tio n -o. Ad m ini ■ s t r a t i o n S ta ff CofTiponent 6 .6A Pay and allowances of the exosting staff for the year 1989-90 under Plan 4. GOh31ruction of one 1.0 0 Construction of one godown Special Nutrition at Ganganagar Sub-Block , Proqrarivno God own & is ossential for smooth iDaintonanca of irnplo-Tientation of the existing godown3 p r o g r a m m e Total Rs. 121.00 lakhs (Kupoes one hundred.and twentyone lakhs)only. - T 3'fco^ofnori+- ^x:i^gX'ouo of f.v'flti^o o'^ci o»JVc»j..:yn -»F benaficiaries in AnganwadiGs and outride Anganuadies under Special Mutrition Prqorafnme s- S,L, N"nma of Block Mo* of feeding '’^Jo,*"oT beTiG" ^c.'o^ & year of int- centre in ficiaries, ding co—bene- ^^’.bGhof- roduction of Anga— Out Total Ang- Out Total ntre in fici- ^^^^icjinr- S.W.F# in nwadi- sidp anw- side Tribal arios din— e, i I *C *0 *3 • es a AnQ*“ adio, Anga— Sub— in anu- nwcd«i Plan Sub- / r>r—n; adis. ie • area. (s .c./ P l c n Plar^^ area. are-^* 1 2 _____ 3 ______^5_, „ .A. .J™ _ 8 9 ______i0„ , It- “ T' i.c .d .s *) 1, Takarjalo- Dumpaijala 53 53 3780 373C i 1983-84 3780 2, Mohonpur 135 - 135 6750 - 6750 39 1977 22 1175 1986-37 3, Taliomura 124 33 157 10173 4811 14984 67 6274 56 3108 1978-70 4. Khouai 35 33 118 4239 1661 59C0 72 3520 14 TOO 1983-84 5. Dumburnogar 50 — 50 4343 — 4348 50 4348 2 5? 197 3-79 5* Satchand 1DD 17 117 5031 350 58B1 70 4151 35 1564 1983-84 7# Rajnsgar 92 - 92 4600 — 4600 11 550 8 400 1982-83 8. Salama 102 9 111 9452 836 1028n 35 3335 33 1550 ' *1983-84 • 9* Kumarahct 105 31 136 4750 1570 5320 13 650 24 I20rr 1933-84 10* Chowmanu 105 — 105 10356 — 10356 105 10356 3 150 1975-76 11. Pan is agar 99 2 101 7234 187 7421 3 150 20 lono 1979-80 12*. Kanchanpur 50 25 75 3000 12 60 4260 71 4413 — — l98D-ai 13i {lVOf\J-I,CoD.S) 13* Jirania - 75 75 - 3996 3C9S 43 2401 15 840 14* Bishalgarh 63 63 ~ 3640 3640 16 90C 6 300 “JB, Bagafa — 59 59 * 2950 2950 39 1950 11 550 16. Amarpur - 56 56 - 2800 2800 55 ?750 6 300 17i Matcrbari — 84 84 - 4400 4400 32 1625 17 B50 18, Urban Slum 13 13 - 9S5 985 -- 11 785 Arsa of Agartala* 19* Helaghar. - 99 99 - 5010 5010 14 700 32 15211 Total£- 1110 599 1709 73713 34956 100669 8oa 53330 315 16157 BaLalverr^^i Sp.&cl:^! Nu.triti on Pi^gKamme-(_BaIah^r.) ScheiTiG No. 1,. Introduction of Baftahar to the children :>f Balwadi ^ in Tripura. The-^Scheme falls under MNP and ^ continuing scheme, ■ ’ At present there are 1175 Bolwadi Centres in the .State directly managed by the State Government. The number of. children' of age group 3“6 years in those Beldadis varies between ■455OOO and 50,000 6'n average per year,Since alrnos-^ all ^f thes^ ohil'dren come from very lower economic group, parents are found unable to provide two major n»cals a .day.Provi^Dn .pf tiffin by such parents is also n'on-exi^tant in mnsc of the families. As a result,, the attendence of enrolled., children in Balwa(jis very often dwindle considerablv, tragic aspecc of the issue is -that the >ehildron suffer frr.m several mal-nutrition in,th© form- •ative stage of their physical and mental development. Out of 1175 Balwa(jj_ Centres, 304 are being covered with SMP in the form of '' Khichuri ‘ (cnkked food) by special Nutri- ition Section cf the Tribal Welfare 5Ji-Gct'"-raie.For the remaining 871 Balwadig with about,31,000 children require to be provided with 'Khichuri’ by the^• Directorate of Social Welfare. . The 'Khichuri** is required to be introduced for 871 ^ Balwa^ji C£*r.tres with per capita cost cf us* 0.75 paisa per child per day for 150 days in a year to begin v/ith.For crganisati:-n of suc’n services the issue of provision of 700 School Mothe.rs in total and also one Accountant and one U,D.Clerk at the District Inspectorate level for esch of 3 (three) Districts as well ;as the issue of utencils fcr ea^h Centres come up. . Achievement durina 1986-87. . ‘ For introduction cf the scheme during this year all necessary preliminary steps have taken.A few posts for organising services v^fere created.An amount of Rs. 22,57 lakhs was incurred.' . during this year.The scheme wag introduced at later part of the year-, ' Contd. .p/ B^lahar- 2, Achiveinent during 1987-88. An amount of Rs, 38,33 lakhs was spent during this year for covering 23,000 children under this prigramme. Anticipated achievement during 1988-89. The target is -to cever 30,000 children under this programme during the year under report . An amount of Rs.; 56.00 lakhs will be spen^^for payment of staff salary and nutrition cist of c h ildren >300 days. Target for the year 1989-90, The pr*p»^sed target is to caver 40,000 children under this programme during 1989-90. Financial Target for 1989-90. ' r, ( Rs. in lakhs ) i) C*st *f S.N.P. ^f 40,000 children ; of 871 Ba]^v\,adis ® 0.75 paisa per child per day f«r 300 days in a year, c»st of wages »f 871 Helpers @ Rs,90/= p.m. for 871 Baldadi® for «ne year. ii) Staff Component, 14, T#tal 104.00 Plow of benefits to'TribalSub-plan areas and special conponent Plan for Sch, Caste.______ Item I28Sz§8lactua^_}^ , . . . - 1 988-89(anticipated) ' 1 989-90(propose Total Tribal' S.-0,.0 . Total Tribal S,U, 'Total Tribal ' ‘ Conp. Sub-plan Conp, Sub-plan Ho. c5f bene. 23000 7600 3900 30000 9 9 0 0 __ 5100 40000 13200 Mo uni "303 TE3F" b75T™^O0™Ta.48 9.52 TM70O4732" fts.in lakhs) A BRIEF FOTE OU DECENTMLISED PMMING . The ScHene of Balrlhar h.as been introduced throughout the s^ including Sub-plan areas. All of th6 Pre-prinary Schfliols (Balwadis have been brought under this Schene. During the Eighth. Five Year the schene nay be decentralised for introduction at the District for- proper nangenent and inplenentation of the schene. I^UTRITION (niD*OAY~nEAL) INTRODUCTION:- ' Universal eletnantary Education is our solemn pledc, Hany are the difficulties that have- to be over come in achievii the goal. The main ones, as have already been accertained thrc previous studies, are:~ (i) A huge number of first generation learners. (ii) Absence of Schools uithin walking distance,in the difficult areas uhere the first generation learners reside; (iii) Language gap ; and (iw) Pr□ver ty , ■ Providing alGmentary Education to all children of the aga group 6-14 is a constitutional obligation. Dur ing the Gar iiar fImb Yaar Plans the !?ic.in strsss uas on tho age group 5-11 i.e. primary stage classes, Ths achievement so far is far be lou tho 100^ goal that the Govt, of India expect to reach-by 1990* Yet it may be said uith. conviction that the enrolment position in primary stage classes has improved considerably after Plid-Day-Meal has been introductiono Under this programme,it is proposed to supply l^id-Day-Hoal/Tiffin to all children studying in rural primary classes,By the enc cf the seventh five year plan the: co v'eragc. uill be 3'45 lakhs beneficiaries at a cost of Rs, 1500,00 lakl~ During the year 1984-65 i.e. last year of the sixth five year plan,the amount of nxosndituro and tho number of the benefici of the 17 Block Level Inspect^orate uoro as Under Con td, p/2, „ - 2 ;■ - nun- z Year- iBenofici | No of fseding J.Rate of food | Total expenditi - |.aries | days. | staff per I I l^hoad per day 1984-85 2,18,713 155 0'45 1,24,73,000 Annual rouicu of the Schievoment during 198 5-85 to ^ - A sum of Rs, 570,92 lakhs uas spent against 8.35 . Lakhs boneficiaries of the rueal primary stage classes(age group 6-1l)touards appro\yed outlay of Rs, 660,40 lakhs during the years. Details are giv/en belous- Physi ca 1 Pichi_e\/£m_on_t' ^c_hi£\;Q.m_onJ No_of beneficircs in 1000_S 3 ‘^t u | 1. 1985-36 265*00 175'00 166 ii. 1986-87 281'GO 200*00 200 iii, 1987-88 290*00 285*40 204 A sum of Rs. 290*00 will be spant for supply of P'lid-gay-i^ea 1 to 3,20 lakhs of fiHildren at the primary stage] in rural areas, 4. £^n_1£8_9-2D_^ - / . To bring the number of students of age group 6-11 as already envisaged in the ov/cr all plan estimates,it is proposed to cov/sr 3,45 lakhs more students under, programme in 1989-90in raising the expenditure to Rs, 555,50 lakhs, Contd, p/3,, * * m n - 3 . The cost of the deeding is fixed at 0*»75 paise per day, at present. It is also proposed to purchase 17 nos vehicles for the r-lock level inspectorate for proper ins pection of the pr;: :-r£;iKe. Iter, of expenditure. 1. Establishuient - 21*50 lakhs. 2, Fec-aing charge. - 517’50 ” 3. Purchase of 1? nos - 27*50 " Motor vehicles rnaintance/p.O.L. etc. Old vehicles. Total ;-566'50 ” ■ The present machinery at the block levels is very much handicapped owing to absent of quick movement arrange ments, At other levels too the strengthening is necessary. State level and District level machinery is very much necessary to strengththen for smooth running the Mid- Day-Meal progranr.it-. proposal for creation of posts and for purchase o/.' yc,-hides h£.ve noved to the Finance Depxt. for ccnci:rrance. The State Level Advisory Committee has also gj.ven r..;),,roval for creation of posts and for purchase of vehicleg for block lov-1 Inspectorates for proper incpecuioi. +-hc accour'ts , tl.e programme. Out oi total proposed outlay of Rs.566'50 lakhs under Mutrition (Mid-Day-Meal), an amount of Rs.25'50 Contd. P / 4 ..... HDl*! - 4. is meant for Capital contont. Against the total proposed outlay of Rs, 556*50 lakhs for N utrition (Mid-day-mGal)during 1989-90 a p 9 provision of Rs, 6 ’ 50 lakhs has been mado against salaries o f s t a f f s . The cntirn schcmo- fa lls under minimum needs programme and is at present lim ited to rural areas only. 8 . 2Q_-„.P&I.!lT_PRDGRAJ'ir^L The schc,mo fa lls under 20 point pregramme of TPP 1 & 2. It is at present covors only rural areas. _nn i na . The entire programme under M utrition (I'^id-day-mea 1) ui 11 be decentralised. LEGflt, Ain -I LEGAL A n AN ) LEGAL AOl/ICE 1 . INTRODUCTION , , The objective. . of this, schefre is^tq. give- legal aid anci advice to the ppor.fi comprehensive scheme covering all the lu.;^ aid schemes such as the Legal Assistance to the Poor Prisoner.: (Pre-trial)Orders,19C0 and the Tripura Legal Assistance to th ^ Poor Accused in Sessions Triable Cases(Pre-trial Stage)Orders j . 19C2 has been formulatea to make, the scheme more effective in its administrati“n.In criminal matters,the Presiding Officers of the Court hnue been ;]ivon po'jer of sanctioning legal aid to the deserving persons,uith the provision for approval of the respective committee to such sanction afterwards.Legal Aid Counsels have been appointed in each sub-division on monthly .remuneration basis for conducting the legal aid cases assigned to them by^ the Presiding Officer of the Court or by the loard at the centre or by the sub-divisional legal aid committees. 2. . . REUIEU OF-LAST FOUP? YEAR PLAN An amount of Rs.lO.OQ lakhs uas allocated for the Seventh Five Year Plan 1985-90 on legal aid scheme. A total sum of Rs.C.lO lakhs @ Rs.2.00 lakhs for each financial yo"j during the last four years uas allocated on the scheme,luri: thie last four years about, 6000 families (i 1500 per year hav^ been benefitted under the scheme, . 3. REVIEU OF AN.NUAL PU'^H 19CG-09, Out of the amoun'. of Rs.2,00 laKis alloted during 1900-G9,an amount of Rs.1.25 lakhs is earnarked for giving legal aid in the shape of remuneration of-the Legal Aid Counsels and the rest for staff component,An amount of Rs,1.50 lakhs has been distributed to the sub-divisional legal aid committoes upto the end of Sept.,1908. It is anticipated that some addi tional amount uill be required during the year ending due to increase in the number of the Legal Aid Counsels.About 1500 families may be benefitted during the year 1988-09. 4. ORAFT ANNUAL PLAN 1989-90. , The legal aid scheme is being popularised day by d-'-v'. Wide publicity is being given through N ew sp ap ers,Radio-broad casting,by errecting hoardings in each sub-divisional court premises to make auare of the poor litigents about the free legal -aid s'urvices.Number of Legal Aid Counsels have been ' Contd . . .. Contd. Prom prep*^e, increased from Glevsn to seventeen due to increase of number of the Legal Aid cf^scs in different sub-div/isions, The rite of remuneration of the Legal Aid Counsels have also boon increased considerably from Rs.530/- to 753/- por month The proposed outlay for the Annual Plan 19B9-9G is therefore,Rs,3.00 l?khs,out of uhich an amount of Ts.2,0D lakhs for giving remuneration of the Legal- Aid Counsels and the rest Rs.1.00 lakhs is for the staff component.lt is ^ anticipated that 2500 poor • families @ 250 per sub-div/isian sjill be benefitted under the scheme. ■ STATIONERY AND PRINTING i , Ob.lective and Strategy ; This Departnent has got 2 distinct Wings- Forms <9C^5 Stationery Wing and Press Wing. Ever since the Tripur^ became as State its expansion in various ■ sphere is in fact ■ enormous. A bi^ number of new Offices and also Departments have since been established and development activities have spread all over the State. But the Printing and Stationery Department has not been expanded in keeping with the increa se of new Offices and Departments of the State so as to meet the requirements oJf Forms ft Stationery of the said Offices/ D::pai't'lents and to meet e\'\-r increasing need of the Depart ments for all sorts of printings. In addition the only Gc verxinent Press in the St 'ce is to meet the requirements of the Central Government Off ices like Post and Telegraph Directorate, Telecamniunica cion Directorate, Census Directo rate, Accountant General and sometime North Eastern Council, Incidentally it may be mentione'I here that the State Gover nment has got only one Press to cope up with its all sorts C)f printing works. The annuc... requirement of impression of w/orks thrust on it cones to about 8 crores whereas its pre sent capacity has been increased to 4 crores only. In fpct since the days of 3rd Five Years Plan steps have been taken for expansion of this Department and the process of modern isation for increasing the printing capacity of this only Government Press has been taken. Forms & Stationery Office under this Department has only been gradually strengthened to cope up with its ever increased works load. But the pro gress is very slow because of paucity of fund. The Govern ment Press is now running with arrear work load which will require for about 1 year additional work to square up. The Du^relcpment Plan of the Pr Lnting and Stationery Department is required to be looked into from this aspects, 2. Review of Annual Plan 1965-36.1986-87.1987-88.1988-89 : 1983-86 : , The approved outlay during 1985-86 v;as Rs, 18,00 lakhs only of which Rs,0,^4 lakh v;as spent for construction of J?',. Printing-2 Press building, Rs. 13*25 iakhs for Machi!^eries and equip~ nents and '^s.2.58 lakhs for stc ff i.e. total expenditure is fis.16,27 lakhs. 1986-87 : •' The approved outla/ during 1985-87. was Rs.22..00 lakhs out of which fe.13 .5 0 lakhs spent for machineries and equip ments, Rs,8,94 lakhs for building and Rs.0.18 lakh for staff salary i.e. total expenditure is Rs.22.62 lakhs, 1987-88 : . The approved outlay" during 1987-88 is Rs,24.00 lakhs out of which fe.7 ,37 lakhs spent for machineries and equip ments, fts.l4.70 lakhs si ent for building and Rs.2.75 lakhs for staff salary i*e. total expenditure is Rs,24.82 lakhs. 1 988-89 ; _ The approved outlay during 1988-89 is Rs.24.00 lakhs out of which RS.9.-00 lakhs are for modern machineries and equipments, Rs.10,00 lakhs., for building and Rs.5.0Q lakhs for Direction and Adminis'bration, Supply order for advanced machineries have already been placed for most of the items pnd -^-^p being placed for the remaining items. All the machineries will be received by this financial year, ' Construction works for expansion of Press building to acconmodate new m*achiries are fast progre ssing and. the present pha^e will be completed in ticis. 3. Brief description for Annual Plan 1989-9Q An amount of Rs,35.00 lakhs is. the minimuKi requirement, for implementing the next phase of programmes of cont;inued expansion of the only Government Press in the State as well as the Forms & Stationery Office. The expenditure will be incurred under 5 Main Sub-heads 'A. Purchase of modern machineries for improving the printing capacity of the Press; " B. Extension/Construction of buildings; C, Jirection and Adoini£trati.ou; - of modern nat. --- - , :yo printing capacity of tSL Press : - ' ro During the past years . f Five Year Plan steps ?..: ve been -tftken to increase the composing capacity as well as printing capacity of the Government ^'Tess. The Press has got now a turn over of 4 crores impressions per annun because of the addition of new machineries. This capacity is to bo doubled to cope up with the increased quantum of works. It is,the^ ;fore, necessary that the Offset Wing of the Government Press which was started in the begining of this Plan period should Ibe strengthened with more machines. In addition, the Binding Unit of the Press is also required to be modernised. A good amount is now being paid to the staff as Over Time Allowan ces for Binding works. So to some extent modem machiner ies are to be In^fucted in this Unit. Besides some machines are to be inducted for counting of the printi^d papers so as ■fto naintain proper record of the printing works done. In addition, for printing of small leaft-let, Invitation Card (etc. the machine noW being used has become very old and requires replacement. An Automatic Platen Printing Mach ine is -a must. The details o:[' the machineries prop:: sed to be purchased are as follows :~ (i) Double Demy Offset Printing Fs.9.60 lakhs Machine(Single colour) (ii) Autom.atic Platen Printing Rs.1.2 0 lakhs Machine (iii) Paper Cutting Machine(3 sides) fe.2,00 lakhs (iv) Gathering Machine(l5 stations) Rs.1.50 lakhs (v) Vacuumatic Paper Counter Rs.0.30 lakn (vi) Purchase of Transport Vehicle Rs.1.40 lakhs for carrying of stores and Press materials Total; Rs.l6.00 lakhs P r i n t i n g ^ B • Sxtension/Construction of Buildings ;- (i)The -.ost' phase of extens-on of the - resi. buixciing is lik e ly to be Cvonipleted some ' ti;.;e in August''September, 1989. Fund is to be provided for conpleticn of roof of one portion of the building oiiu ele ctrification, The anount required is .00" lakhs (ii) Fornalities as regards construction of Office-cun-Godown for Stationery Offic.e has been completed., and tender is b)i3-ing floated. Incidentally it nay be pointed out that St.->tionery Office has got no acconnodation of its own and is being ' located in the Press building, and causing threat to the security arrangenent of the Press, The anount required for this purpose is ^ ' Rs.1 *00 lakh (iii)Cor)3truction of Staff Quarter : The inportant Officers and staff of the Press are yet to be provided with acconnodation. Unless nininun acccr.ffno- dation is provided,snooth works in the Press cannot be expected, V/ork orier has already been issued for construction of 18 Units of Qucirters, The anticipated expenditure involved is R3.28,00 lakhs. It is expected that 50% of the works will be corapleted during 1989-90, The expen diture involved will be about te.5.00 lakhs F5.9.60" lalchs C , Direction and Adninistrati:.,n j Out of total proposed outlay of Ks,55,00 lakhs, an . anount of fe.10,00 lakhs has been kept under this section as staff component. Additional staff will be necessary to nan the new modern and sophisticated machines proposed to be purchased for increasing the printing capacity of the Government Press so as to cope up v.'ith the increasing demand of the different Departments of the State Government as well as of the Central Government Departments (located in the State), 4, Capital content under this Sub-8eotv,r Development is Rs,25.00 lakhs. PUBLIC WORKS CONSTRUCTION- 1. PUDLTC WOxRKS CONSTRUCT TON ^ . ... . CO 1 • INTRODUCTION Duil-linqs which are constructccl by P.W.D, for polico Organisatx-'D-and different other Departments for their funct ional requirement having no specific allocation for construct ion of building in their budget have been included under public works construction. These buildings when constructed v/ill also serve to create necessary inf rasturctures for ever call develap- mont activ^ities of the S tatc» During the year 1909-90/ an outlay of Rs.150 lakhs haS been proposCvl londer D.W* construction. The respective allocation against each sub-head is as below i) Other than p.olice - 100 lakhs, ii) Police (no"i-..rosidcntial) - 50 " 15 0 lakhs. Vvhile formulating the plan, stress have been given to use locally available materials and expertise to the maximuin extent possible to) econcrnise the cost of construction and also tc' generate maxirauri empl ym.ent.. Maxiinum emphasis w-ul 1 bo given to complete as many c;:'ntirming schemes as possible. 2 . REVIEW OF PEIgORMANCB 2.1. i\CHlEVEMSNT DURINI3 1905-86 TIic total outlay against public vrorks constructi^'n for the 7th five year plan was approved for Rs^ 350 lakhs with KS. 270 lakhs earmarked for other than police and Rs. GO lakhs earmarked for police (non-residential) building. An outlay of Rs. 50. lakhs was coctually approved by the Planning Commission for other than police during the year 1905-06 against which total expenditure made during the year was t'-' tho tunc of Rs. 57.29 lakhs. Physical target as originally anvisaged during 1905-06 was to conn|olcte 4170 sqm. of funct ional building against whicl'i 3000 sqm- of bml'ling vjere actually completed and 2500 sqm«' of buildingwero under progress. For police (non-residential) the State Govt, spent Rs. 22,70 lakhs during the year 1905-06- against approved cmtlay of Rs.. 2o lakhs. The Corresponding actual physical achievement for polico o(non-residential) v/as 1750 sqm. of ' 485 PUBLIC KDRK3 COHSTRUCTION builclinq against the target of: .16 70 sqm. 2.2. ACHIBVEMBNT DURING l9C6>-i87. With the approved outlaiy of Rs.65 lakhs during 19 06-; for other than police, it was aimed to complete 5200 sqjm, ^ functional bui lding,^__ But the aictual financial achievement during the year wag/80.41 lakhis with which it was possible to complete 5525 sqm. of functional building for other than police depa rtmont. An outlay of Rs.25 lakhs; was earmarked for police (n-; residential) building during t:hc3 year 1906-87 against which actual expenditure incurred duirlng the year was to the tune of Rs. 41.17 lakhs. The actual achievement made during the s year v/as 2 500 sqm. of functiomal building under police depo ment against the total target of 2000 sqm. 2.3. ACHlBVBMBlvir DURING 19G7'-00> The approved outlay dur'ing 1907-00 for construction of functional building under ootlhor than police was to tlie tune of Rs. 70 lakhs with whichi It was proposed to complete 4 376 sc3m. of building but the actual expenditure incurred during the year was 174.72 lak:hs against v;hich it was possii to cr^mpiete 7300 sqm. of functional building. , For construction of funicitional building under police department a sum of Rs. 25 lak:hs was earmarked during 19 07.J for completion of 1550 sqm. of: building .The ac!:ual expendit however during the year under police (non-residential) was to the level of K$. 55.00 lakhs: and actual achievement was 2 700 sqm. of building. 2.4. ANTICIPATED ACHIEVEME^?^’ DURING 1900-09. The approved outlay for- constructi-n of functional building against 'other than p^olice' during the current yea« 1900-09 is to the tune of Rs.70i lakhs with whicl :it is antic® pated to fulfill the target of: completing 3700 scm. of functional building. Against the approved out ley of Rs.2 5 la* under police (non-functional) it is anticipated to c .Tmiplete 1300 sqm. of functional buildi.ng under police '-ejrartmea-it:. PUBLIC WORKS C0^STRUCTI0N-3, 2.5. Ti\RGET FOR 190^.9-90. The cummulativce expencliture already mc\do during the first 3 years of the Ht.Yi five year plan againsc other than police is to the tun(e of r,;,32o.42 lakhs. With the anticipated expenditure of Rs, 70> laikhs to be made during the current year 19GC-C9, the antici^oat-od cummulativo acbiQvemoj:t during the period 1905-09 is expeected to reach the level ,'f expenditure of Rs. 390.42 lakhs \and(er other than police against, the total "*7’th five year plan ouitday of Rs. 270 lakhs only* The actual expenditure against ot>hcr than police during tne 7th five year plan will thus exceod tthe approved outlay by a big .margin. It is however t'.' be rei.terated that the expect ad spurt of dGvelopmont activities was apprehended right in the begining of formulation of the 7'th five year^ plan for which an outlay of Rs. 500 lakhs only wa.s proposed In the dxaft 7th five year plan document against oither than police. But a ■neagre outlay of Rs.27'0 lakhs only wa.s approved under this sub.-,head which >va3 qui'te i n s u f f i c i e n t tto m e e t t h e d e m a n d of d e v e l o p m e n t aictivitles that took plracc during the last few years. Besides, s>ubstanticil expenditure was to be made on spill over schemes during the 7th five year: plan. A large number of ricw s c h e m e s w^ere also taken up whichi ivas necessary to provide extension ■ work t'.-' the people in order to keep the pace cl development •g'oi'.ng. Tho.'ugh substantial amount would be required to ccmplete all. the on going schemes and it is not possible to complete <:all- of them within the terminal year of the 7th five year plan iani Ihonest effort would fce^ made to complete as n;any continuing fschcemes as possible for wrhich an outlay of Rs.lOO lakhs is prop30:SGd. The target kept, during 1909-90 is to complete 5000 sq-.m«for functional buildi:ng for other than police department, Out of the total approved outlay of Rs.oO lakhs for tajklng ix: functional bui Icdlng for police department luring the 7tlh five year x>lan the cumamulative anticipated oxpenditure at thcj 3nd of 19 0G-89 woiu3id be Rs.144.o3 lakhs, '.'his i n c l u d e s thc2 expen:.Titurc of Rs. 2 5 llakhs expected to be i.;curred during ^8V fflPLIG TyQRlC? r:0NSTRUCTI0N>.4r. the poriod 1900-09* The orqpon'Uture in c :i s g of policc (n:^n-re sidential) also thGrefcre Gxcec'ls the approved outlay prrvi'lod by the Planning Crmmissirn. The need for revitalisation cf the pol.lco orcranisatir:: was !inticipatccL long back which ncccssitato^l ornstruction of m':iny functional buildinr? like taking up ccnstruction of new police stations,. outpor-':s, C*I.,'s Office Wireless rarlio stations in cliffcrcnt remote and farflunc orces to crrobat law and r.r-.ler in rio^^t rorspr.ctive. A demand for Rs, 500 lakhs was therefore placed during formulation of "/th five year plan but the actu?.l outlay *ipproveI the Plaiminc Gc'mmission was a meagre sum r.f Rs, GO lal-chs only vrhich '/as r*owhero near to meet the'demaad of the State. Cons^.iloring’the t o t ' a l -approved,.cartlay of ~Rs-* GO Iokhs for po-licc (non-.:.'osi.OGnfia.‘'J- ‘che-.-cxpendxturc- ■under t h i s ■siib-hoad v^"!S to'be iin.itcd co a'ccrtain extent by the State Govt. 3ut seme minimum cxpon;iiturc. was to bo incurred to create minimum naccrSQr^' infrastructure f-^r the police department f o ? : the pur;pc-^>e of maintaining law and o r d e r a s t h o .<=?ituni'1 ^i? i n '’^t a t o happens t; Lo quite senro- tive. As Such ovot and rJ:: '/O tho total curamulativo expcndicv.rc Hs. . /i VO be irade unto 1905-09 a further bare ’^d n i r a u m lorAoiid o f - '30 li *\hs hni-' been made fc- tho terminal y e a r cf v'-'itn thl:’ proposed outlay cf Ts- 50 lalctis i t I s proro.-3od to 00^ 0 -01:0 funoci^Tial building to the extent o f 2 5 0 0 sq.Ti> c:- bull..’Ir , ;i;;proximatcly Kj -^70 Jakhs would be required to complete the c'Tituining schot.e., taken L;.; -^or other than police depart ment during the I'c'.. y o ' ^ r plan, Sirilarly u c w : ' u l d r e q u i r e approximately F.% 3'i5 akns iT.'r ongoing rchemes taken \:p u n d e r police department during 7vh f.ivc year plan, J\s all these continuing schcmen cannc> !.= plan., CummulativG physical achievement anticipated to bo made ait the end of the terminal year of 7th five year plan is Ofiven. Sub-hioacl of Base tTarget j Actual achievement. cde VG 1 .opmen t y e a r l7th ‘ Cuinmula- A n t i c i Prop o- iCummu 1 a- (19 05) 'five ; t i v e p a t e d sed Itive at level {yesr ' 1 9 G ^ - 0 0 1 9 8 0 - H 9 1909-90 Ithe end SQ:- . a n i n Scyn. i n Sqm, Sqm, lof t' 'ter fVI i_3. ±i) . O t h e r t h a n p)0,lice. 101067 21,600 15025 3700 5000 126 392 ill) .Pol ice < n . o i i - reislde- nt.iai) 33,39 7 6,400 6 9 5 0 1 3 0 0 2500 44,149 3. BRIEF DESCRIPTION OF CONTINUING SCHEME AND NEW SCHEME. : .1 1 .. o t h e r t h a n p o l i c e An outlay of Rs. lOO lakhs is proposed for taking up coms3truic±ion of building for other than police. A major share of t ; h i s ; out lay. would be required to meet thP ccmmitted liabilities to bie Incurred on continuing schemes taken up during the last 2 tzo^ 3 years of the 7th five year plan. Revenue Qak Bunglows or the p.W.D. Inspection Bunglows while h w(cre constructed long back are no more sufficient to cater for- the present needs and many of them either require ronnovatioi' ■~r comp.lGte re-construction. Therefore expansion o f R e v e n u e Diak Du^.iglows located at Qharmanagar, Kailashahar, Kanchanpur,Kumarghat. KhO)W 'i, lUdaipur, Jirania,Sonamura and Amarpur \ ^ r c to be taken up for: ’ iich substantial allocation would be needed to ■' complete- t h e m .’if c h i n 19 09-90. a new Circuit House is proposed to be taken up at ;v;, head quarters of N ^rth Trij-ura district at Gourinagar, K"lashGhar. There is also proposal for completion of revenue ‘J PUBLIC WORI^ CO^©TmUCTION_ Qak Bunglrw at U"'~c.:neral Administrai:!on sorac shil Cffices '' . ^.csod to be located at r-^elavgairh/ Jir? U^tar Maharoni Bc.se.. . Ill - and Ompi arc rGguiriecl. t o I-; ' Gted shortly, T/, .-c i sal for c--nstructi.on of Offico building for the Commissicner of Taxes at Agartala ailong wi construction of Office building for the SuperLni:ende 2n t of Taxes at Choraibari and UdaiiDur immediately f or smno^th funq oning of the departments. Extension of Dlcck OfficGs; at PQnisagar and Kanchanpur and construction of new bui.lding Chamanu Block and Jirania are also to be taken up shiortly. The need for cc>nstruction of meeting Hall at block hiead quarters was felt long back and as such a scheme for’ const cti-n of meeting halls at block head quarters at Kumiarghat Kanchanpur,Khowai^Melagarh/Flajnagar^Satchand/Dumburn:agar wq t a k e n up. There is immediate need for completi ■ -f co'iiStrucj w "xs f o r the Jai:. d e p a r t m e n t . Scrnc of the irrp o r t a n t w o r k s wh-Ch arc to bo coraplcted are i) . Construction of Isolation Ward adjacent to Central Jail at Agartala. ii). Separate. Ward for yoTong offenders at Gemtral Jail, 7-igartala. iii) , Ward for nor^-criminal lunatics at District Jai at Ka i 1 as ha h a r a nd i v ) . improvement of Jail building at Kai l a s h a ^ h a r , The pace of development works in the past demanded expansion of public w^rks department,irrigation & F l o o d Control and the Electrical Department for which necessary infrastructure are to be built. As the construction w : r ] k requires siibstantial outlay which can not be coimpleted in a single year, it is only expected that the works would b(o Spread over a peri-.d of time/ and naturally some import-ant works are to be taken up immediately Viz construction oi£ = m.ulti-storied building for Sub-Divisional Office for the : Irrigation & Flood Control/FHE, Internal Electrification ai^ P.W.D.Stcre Division at Dharmanagar, Some continuing ^clhern® o PUBLIC WORKS CONSTRUCTION-. 7. whiich require immediate completion are the office building for A s s t t , Engineer (Civil) and PHE at Kanchanpur,S . D . o .Survey ' Su3d~D1 vision at Jatanbari, Internal Slcctrical Sub-Division Khowai, OfficG of the Executive Engineer for Kailashahar Division ancl Office of the E.E.PHE-V at Kumarghat, A few now schemes under Civil works may possibly be taken up during 19G9—90 provided the fund permits. Some important schemes sucii a.s e^cpansion of existing P.W.D. building at Netaji Subhash CliowTOUhani to cater for additional accomodation of the Circle Office and an additional Office Dlcck at Gl-iief Engineer P.W.D. Office comp lex are required to be taken up shortly. Besides taking up construction of a fev/ Court Buildinr Ini di.fferent places in Tripura some major works namely constr- lactioai of double storied building on the eastern side of High C o u r t DuilrtLng at Agartala and re-construction of Bar Library at Kailashahar are to be taken up immediately. TlnG existing Fire Service facilities at Agartala is t.o be augmented by constructing additional fire service stations at Dadharghat and Kunjaban, Fire service stations arc also to be built in different other places in Tripura like Belcnia/ Khowai, Udaipur,Sabroom^ Gandacherra/Amarpur etc. Special emphasis would be given for construction of :bTuilding for fire service as most of the construction in '■.Tripura are either semi permanent in nature or of temporary jspecifications which are very prone to fire hazards. As oonstruction of the above building will require Esubstantial allocation the bigger building cann^'^t be completed iin a year. The wcrk shall have to be taken up and completed iLn. phases. Effort however would be made tO' complete at least iimportant ongoing schemes during 1909-90 as far as possible, l.t is proposed t:" complete 5,000 Sqm, of functional building uinder other than police department during 19G9-90, 3\.2 POLICE (NON-RESIDENT AL) Though the to-tal outlay against police (non-residental) dturincf the 7th five year plan v/as as low as Rs. 00 lakhs only PUBLIC WORKS Cor^TRUCTION^O. quite a large rjumber cf schomcs were to be taken u p during the 7th five year plan for security a n c l administrative reasons. T h e r e vras n o v ; a y b u t t o ■igment the e x i s t i n g f a c i l i t i e s a v a i l a b l e v/ith tliC- ’^o ' ^ i c e -lepartmont which entailed creation of consiclerablo infrastructure,, The available outlay would thereforo not be sufficient to meet the present requirement for corrpleticn of the continuing schemes* However efforts v/ould be made to complete as many ongoing schemes as possible within the proposed outlay o£ Rs. 50 lakhs. For efficient functioning of police department,it is essential, to replace.the kutcha structures of police stations. Out post^, . W i r e l e s ; : stations .by permanent structures, . Over and a]Dove, upgradation of outposts,police stations and construction ,of new x^olice stations were to be taken up during the plan period. There is urgent need for constructiug polio^ stations at Ompi^. Narsingarh near Airport, Amtali and Dikora-;- Setting up of police outpost located at different remote areas is the most important continuing scheme of the police depart ment. Consti-^uction of these policc outposts wore started or are being started at remote places like ChamiDaknagar,Shikribari, Lef angsha,Mor!'iai,Nandann.-igar,Rushyabari ,Chachubazar,Silacharci, Manupathar, Pit.ra/Iuinani. Ditaga etc. construction of WircKiSs head quarter at Arundhutinagar and wireless Ra-lio station at Ghowmanu/Sidhai/Gandacherra (Gourbari) are also to be completed s h o r t l y • Need for providing separate medical facilities for the police personal was felt for quite a long time and accordi ngly construction of a 100 l - ) C d d o d hospital at Arundhutinagar was started during 19C7-0G. Substantial allocation would bo neerlod for c^’mplction of this hospital in I909-9o* Sctne ^ther now hospital for j x ^ l i c e personal namely 25 boded hospital at Udaipur and another 10 bcded hospital at Tripura State Rifles complex at Gokuj.nagar are to be taken up immediately. There ir also demand for construction of administrative building, training sheds and welfare centre fo-r Tripura State Rifles at Central Complex, M*T .W^jrksh-.p and garrage f or 2nd TAP On. % PUELIC TORKS GOI';STRUCTION>.9 ♦ iatt Arundhutinagar and T«S.R. at Gokulnagar. Magazine Grmplex .■ alloDng with under ground store facilites is being prrpcsed to be c;c::imstructed fcr the 2nd Dn, There is a long demand for const- u:uj.c:tion of building mentioned below 1. Construction of new building for the police head quarters at Agartcla. 2. Construction of now building for the new police line for North Tripura District at Kailashahar. 3. Central Store building for 2nd TAP Dn, at A r u n dh u ti n ag ar . With the proposed outlay of Rs. 5o lakhs during 19G9-90 iit iuS proposed to complete 2500 Sqm. cf building for the police (raon-i-residential) . CAPITAL CONTEOT OF THE SCHE^aS, Proposed outlay of Rs. 15o lakhs for Public Works c:0)n;s-ttruction will bo the capital content under this scheire, PROFOSSD PROGRESS SXpBlxlDITUi^E Oil DIRECTION AND APMINlSTR/iTION There is no proposal for strengthening of staff dluXiLmg 19 09-90 under the sub-sec ter as it is expected-that cjx.isfcing staff would be adequate to implement the scheme p>rop:)o:isGd during the plan period. DRIEF DESCRIPTION OF CENTRALLY SP0^50RSD SCHBMB. There is no centrally sponsored scheme under p-ublic ■ w'ork s construction. NatiOTPl S ^ e n M U t o . n m c ^t!On ^ ------......